By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen M McCoy | Accounting Consultant | Auditee |
| Samantha Vickery | CPA | Auditee |
| Kristi Nelson | Managing Audit Partner | Auditee |
| Maria Rodriguez | Executive Operations Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352462 | 2023 | 2025-04-02 | Northwest CPA Group PLLC | $3.53M |
| 352447 | 2022 | 2025-04-02 | Northwest CPA Group PLLC | $3.23M |
| 1721 | 2021 | 2023-10-30 | Northwest CPA Group PLLC | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352462 | 2023 | 2025-04-02 | 1130253 | 2023-003 | Material Weakness | Yes | L |
| 352462 | 2023 | 2025-04-02 | 1130252 | 2023-002 | Material Weakness | Yes | L |
| 352462 | 2023 | 2025-04-02 | 1130251 | 2023-001 | Material Weakness | Yes | L |
| 352447 | 2022 | 2025-04-02 | 1130250 | 2022-003 | Material Weakness | - | L |
| 352447 | 2022 | 2025-04-02 | 1130249 | 2022-002 | Material Weakness | - | L |
| 352447 | 2022 | 2025-04-02 | 1130248 | 2022-001 | Material Weakness | - | L |
| 352462 | 2023 | 2025-04-02 | 553811 | 2023-003 | Material Weakness | Yes | L |
| 352462 | 2023 | 2025-04-02 | 553810 | 2023-002 | Material Weakness | Yes | L |
| 352462 | 2023 | 2025-04-02 | 553809 | 2023-001 | Material Weakness | Yes | L |
| 352447 | 2022 | 2025-04-02 | 553808 | 2022-003 | Material Weakness | - | L |
| 352447 | 2022 | 2025-04-02 | 553807 | 2022-002 | Material Weakness | - | L |
| 352447 | 2022 | 2025-04-02 | 553806 | 2022-001 | Material Weakness | - | L |
| 1721 | 2021 | 2023-10-30 | 577363 | 2021-001 | - | Yes | A |
| 1721 | 2021 | 2023-10-30 | 921 | 2021-001 | - | Yes | A |