By expenditures
| Name | Title | Type |
|---|---|---|
| Kara Flath | VP of Finance and Operations | Auditee |
| Kenneth Kuhns | MANAGING PRINCIPAL | Auditee |
| Marlene Rocha | AVP OF FINANCE & ACCOUNTING | Auditee |
| Scott Simpson | Audit and Consulting Principal | Auditee |
| Darren Born | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359666 | 2024 | 2025-06-24 | Moss Adams LLP | $24.91M |
| 301731 | 2023 | 2024-04-01 | Kenneth Kuhns & CO | $23.37M |
| 25014 | 2022 | 2023-03-30 | Kenneth Kuhns & CO | $36.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359666 | 2024 | 2025-06-24 | 1142469 | 2024-002 | Material Weakness | - | N |
| 359666 | 2024 | 2025-06-24 | 1142468 | 2024-002 | Material Weakness | - | N |
| 359666 | 2024 | 2025-06-24 | 566027 | 2024-002 | Material Weakness | - | N |
| 359666 | 2024 | 2025-06-24 | 566026 | 2024-002 | Material Weakness | - | N |