By expenditures
| Name | Title | Type |
|---|---|---|
| Ernestine Jamerson | CHIEF FINANCIAL OFFICER | Auditee |
| Anita Shah | Principal | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365312 | 2023 | 2025-08-29 | Baker Tilly US LLP | $53.64M |
| 26232 | 2022 | 2023-06-29 | Moss Adams | $107.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365312 | 2023 | 2025-08-29 | 1151730 | 2023-009 | Material Weakness | Yes | L |
| 365312 | 2023 | 2025-08-29 | 1151729 | 2023-007 | Material Weakness | Yes | H |
| 365312 | 2023 | 2025-08-29 | 1151728 | 2023-004 | Material Weakness | Yes | E |
| 365312 | 2023 | 2025-08-29 | 1151727 | 2023-003 | Material Weakness | Yes | C |
| 365312 | 2023 | 2025-08-29 | 1151726 | 2023-009 | Material Weakness | Yes | L |
| 365312 | 2023 | 2025-08-29 | 1151725 | 2023-007 | Material Weakness | Yes | H |
| 365312 | 2023 | 2025-08-29 | 1151724 | 2023-004 | Material Weakness | Yes | E |
| 365312 | 2023 | 2025-08-29 | 1151723 | 2023-003 | Material Weakness | Yes | C |
| 365312 | 2023 | 2025-08-29 | 1151722 | 2023-008 | Material Weakness | Yes | I |
| 365312 | 2023 | 2025-08-29 | 1151721 | 2023-010 | Material Weakness | - | N |
| 365312 | 2023 | 2025-08-29 | 1151720 | 2023-005 | Significant Deficiency | - | E |
| 365312 | 2023 | 2025-08-29 | 1151719 | 2023-010 | Material Weakness | - | N |
| 365312 | 2023 | 2025-08-29 | 1151718 | 2023-005 | Significant Deficiency | - | E |
| 365312 | 2023 | 2025-08-29 | 1151717 | 2023-010 | Material Weakness | Yes | N |
| 365312 | 2023 | 2025-08-29 | 1151716 | 2023-006 | Material Weakness | Yes | G |
| 365312 | 2023 | 2025-08-29 | 1151715 | 2023-004 | Material Weakness | Yes | E |
| 365312 | 2023 | 2025-08-29 | 1151714 | 2023-008 | Material Weakness | Yes | I |
| 365312 | 2023 | 2025-08-29 | 1151713 | 2023-009 | Material Weakness | - | L |
| 365312 | 2023 | 2025-08-29 | 1151712 | 2023-006 | Material Weakness | - | G |
| 365312 | 2023 | 2025-08-29 | 575288 | 2023-009 | Material Weakness | Yes | L |
| 365312 | 2023 | 2025-08-29 | 575287 | 2023-007 | Material Weakness | Yes | H |
| 365312 | 2023 | 2025-08-29 | 575286 | 2023-004 | Material Weakness | Yes | E |
| 365312 | 2023 | 2025-08-29 | 575285 | 2023-003 | Material Weakness | Yes | C |
| 365312 | 2023 | 2025-08-29 | 575284 | 2023-009 | Material Weakness | Yes | L |
| 365312 | 2023 | 2025-08-29 | 575283 | 2023-007 | Material Weakness | Yes | H |
| 365312 | 2023 | 2025-08-29 | 575282 | 2023-004 | Material Weakness | Yes | E |
| 365312 | 2023 | 2025-08-29 | 575281 | 2023-003 | Material Weakness | Yes | C |
| 365312 | 2023 | 2025-08-29 | 575280 | 2023-008 | Material Weakness | Yes | I |
| 365312 | 2023 | 2025-08-29 | 575279 | 2023-010 | Material Weakness | - | N |
| 365312 | 2023 | 2025-08-29 | 575278 | 2023-005 | Significant Deficiency | - | E |
| 365312 | 2023 | 2025-08-29 | 575277 | 2023-010 | Material Weakness | - | N |
| 365312 | 2023 | 2025-08-29 | 575276 | 2023-005 | Significant Deficiency | - | E |
| 365312 | 2023 | 2025-08-29 | 575275 | 2023-010 | Material Weakness | Yes | N |
| 365312 | 2023 | 2025-08-29 | 575274 | 2023-006 | Material Weakness | Yes | G |
| 365312 | 2023 | 2025-08-29 | 575273 | 2023-004 | Material Weakness | Yes | E |
| 365312 | 2023 | 2025-08-29 | 575272 | 2023-008 | Material Weakness | Yes | I |
| 365312 | 2023 | 2025-08-29 | 575271 | 2023-009 | Material Weakness | - | L |
| 365312 | 2023 | 2025-08-29 | 575270 | 2023-006 | Material Weakness | - | G |
| 26232 | 2022 | 2023-06-29 | 596607 | 2022-003 | Material Weakness | - | E |
| 26232 | 2022 | 2023-06-29 | 596606 | 2022-005 | Material Weakness | - | H |
| 26232 | 2022 | 2023-06-29 | 596605 | 2022-008 | Material Weakness | - | L |
| 26232 | 2022 | 2023-06-29 | 596604 | 2022-010 | Material Weakness | - | C |
| 26232 | 2022 | 2023-06-29 | 596603 | 2022-003 | Material Weakness | - | E |
| 26232 | 2022 | 2023-06-29 | 596602 | 2022-005 | Material Weakness | - | H |
| 26232 | 2022 | 2023-06-29 | 596601 | 2022-008 | Material Weakness | - | L |
| 26232 | 2022 | 2023-06-29 | 596600 | 2022-010 | Material Weakness | - | C |
| 26232 | 2022 | 2023-06-29 | 596599 | 2022-006 | Material Weakness | Yes | I |
| 26232 | 2022 | 2023-06-29 | 596598 | 2022-009 | Material Weakness | - | N |
| 26232 | 2022 | 2023-06-29 | 596597 | 2022-004 | Material Weakness | - | G |
| 26232 | 2022 | 2023-06-29 | 596596 | 2022-002 | Material Weakness | Yes | E |
| 26232 | 2022 | 2023-06-29 | 596595 | 2022-007 | Material Weakness | - | I |
| 26232 | 2022 | 2023-06-29 | 596594 | 2022-006 | Material Weakness | Yes | I |
| 26232 | 2022 | 2023-06-29 | 596593 | 2022-008 | Material Weakness | - | L |
| 26232 | 2022 | 2023-06-29 | 20165 | 2022-003 | Material Weakness | - | E |
| 26232 | 2022 | 2023-06-29 | 20164 | 2022-005 | Material Weakness | - | H |
| 26232 | 2022 | 2023-06-29 | 20163 | 2022-008 | Material Weakness | - | L |
| 26232 | 2022 | 2023-06-29 | 20162 | 2022-010 | Material Weakness | - | C |
| 26232 | 2022 | 2023-06-29 | 20161 | 2022-003 | Material Weakness | - | E |
| 26232 | 2022 | 2023-06-29 | 20160 | 2022-005 | Material Weakness | - | H |
| 26232 | 2022 | 2023-06-29 | 20159 | 2022-008 | Material Weakness | - | L |
| 26232 | 2022 | 2023-06-29 | 20158 | 2022-010 | Material Weakness | - | C |
| 26232 | 2022 | 2023-06-29 | 20157 | 2022-006 | Material Weakness | Yes | I |
| 26232 | 2022 | 2023-06-29 | 20156 | 2022-009 | Material Weakness | - | N |
| 26232 | 2022 | 2023-06-29 | 20155 | 2022-004 | Material Weakness | - | G |
| 26232 | 2022 | 2023-06-29 | 20154 | 2022-002 | Material Weakness | Yes | E |
| 26232 | 2022 | 2023-06-29 | 20153 | 2022-007 | Material Weakness | - | I |
| 26232 | 2022 | 2023-06-29 | 20152 | 2022-006 | Material Weakness | Yes | I |
| 26232 | 2022 | 2023-06-29 | 20151 | 2022-008 | Material Weakness | - | L |