By expenditures
| Name | Title | Type |
|---|---|---|
| Marcus Martin | Director of Finance | Auditee |
| Doug Sampson | SAMPSON | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342476 | 2024 | 2025-02-13 | Moss Adams LLP | $7.15M |
| 289908 | 2023 | 2024-02-12 | Moss Adams LLP | $3.47M |
| 24657 | 2022 | 2023-01-26 | Moss Adams LLP | $3.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289908 | 2023 | 2024-02-12 | 943294 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943293 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943292 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943291 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943290 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943289 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943288 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943287 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943286 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943285 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943284 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 943283 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366852 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366851 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366850 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366849 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366848 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366847 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366846 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366845 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366844 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366843 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366842 | 2023-001 | Significant Deficiency | Yes | I |
| 289908 | 2023 | 2024-02-12 | 366841 | 2023-001 | Significant Deficiency | Yes | I |
| 24657 | 2022 | 2023-01-26 | 611084 | 2022-001 | Significant Deficiency | - | I |
| 24657 | 2022 | 2023-01-26 | 34642 | 2022-001 | Significant Deficiency | - | I |