By expenditures
| Name | Title | Type |
|---|---|---|
| Lina Dease | Controller | Auditee |
| Melissa Harnman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387891 | 2025 | 2026-02-18 | BAKER TILLY US LLP | $15.83M |
| 327259 | 2024 | 2024-11-05 | Moss Adams LLP | $15.67M |
| 2145 | 2023 | 2023-11-02 | Moss Adams LLP | $15.37M |
| 38006 | 2022 | 2022-12-05 | Moss Adams LLP | $20.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327259 | 2024 | 2024-11-05 | 1081110 | 2024-001 | Significant Deficiency | - | N |
| 327259 | 2024 | 2024-11-05 | 1081109 | 2024-001 | Significant Deficiency | - | N |
| 327259 | 2024 | 2024-11-05 | 1081108 | 2024-001 | Significant Deficiency | - | N |
| 327259 | 2024 | 2024-11-05 | 1081107 | 2024-001 | Significant Deficiency | - | N |
| 327259 | 2024 | 2024-11-05 | 504668 | 2024-001 | Significant Deficiency | - | N |
| 327259 | 2024 | 2024-11-05 | 504667 | 2024-001 | Significant Deficiency | - | N |
| 327259 | 2024 | 2024-11-05 | 504666 | 2024-001 | Significant Deficiency | - | N |
| 327259 | 2024 | 2024-11-05 | 504665 | 2024-001 | Significant Deficiency | - | N |
| 38006 | 2022 | 2022-12-05 | 612473 | 2022-001 | Significant Deficiency | - | E |
| 38006 | 2022 | 2022-12-05 | 36031 | 2022-001 | Significant Deficiency | - | E |