By expenditures
| Name | Title | Type |
|---|---|---|
| Tasha Repp | Principal | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414162 | 2025 | 2026-09-30 | BAKER TILLY US LLP | $75.14M |
| 366683 | 2024 | 2025-09-18 | Baker Tilly US LLP | $68.24M |
| 321479 | 2023 | 2024-09-26 | Moss Adams LLP | $45.85M |
| 22485 | 2022 | 2023-09-20 | Moss Adams LLP | $72.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414162 | 2025 | 2026-09-30 | 1239307 | 2025-001 | Material Weakness | Yes | N |
| 414162 | 2025 | 2026-09-30 | 1239306 | 2025-001 | Material Weakness | Yes | N |
| 414162 | 2025 | 2026-09-30 | 1239305 | 2025-001 | Material Weakness | Yes | N |
| 321479 | 2023 | 2024-09-26 | 1075223 | 2023-002 | Significant Deficiency | - | J |
| 321479 | 2023 | 2024-09-26 | 1075222 | 2023-002 | Significant Deficiency | - | J |
| 321479 | 2023 | 2024-09-26 | 498781 | 2023-002 | Significant Deficiency | - | J |
| 321479 | 2023 | 2024-09-26 | 498780 | 2023-002 | Significant Deficiency | - | J |
| 22485 | 2022 | 2023-09-20 | 600171 | 2022-002 | Material Weakness | - | L |
| 22485 | 2022 | 2023-09-20 | 600170 | 2022-002 | Material Weakness | - | L |
| 22485 | 2022 | 2023-09-20 | 600169 | 2022-001 | Material Weakness | - | N |
| 22485 | 2022 | 2023-09-20 | 600168 | 2022-001 | Material Weakness | - | N |
| 22485 | 2022 | 2023-09-20 | 600167 | 2022-001 | Material Weakness | - | N |
| 22485 | 2022 | 2023-09-20 | 23729 | 2022-002 | Material Weakness | - | L |
| 22485 | 2022 | 2023-09-20 | 23728 | 2022-002 | Material Weakness | - | L |
| 22485 | 2022 | 2023-09-20 | 23727 | 2022-001 | Material Weakness | - | N |
| 22485 | 2022 | 2023-09-20 | 23726 | 2022-001 | Material Weakness | - | N |
| 22485 | 2022 | 2023-09-20 | 23725 | 2022-001 | Material Weakness | - | N |