By expenditures
| Name | Title | Type |
|---|---|---|
| Shawnaa Smith | Director of FInance | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344908 | 2023 | 2025-03-05 | Moss Adams | $6.34M |
| 26868 | 2022 | 2023-09-24 | Moss Adams LLP | $5.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344908 | 2023 | 2025-03-05 | 1102197 | 2023-003 | Material Weakness | - | N |
| 344908 | 2023 | 2025-03-05 | 1102196 | 2023-002 | Material Weakness | - | I |
| 344908 | 2023 | 2025-03-05 | 525755 | 2023-003 | Material Weakness | - | N |
| 344908 | 2023 | 2025-03-05 | 525754 | 2023-002 | Material Weakness | - | I |
| 26868 | 2022 | 2023-09-24 | 607373 | 2022-002 | Significant Deficiency | - | L |
| 26868 | 2022 | 2023-09-24 | 607372 | 2022-002 | Significant Deficiency | - | L |
| 26868 | 2022 | 2023-09-24 | 607371 | 2022-002 | Significant Deficiency | Yes | L |
| 26868 | 2022 | 2023-09-24 | 30931 | 2022-002 | Significant Deficiency | - | L |
| 26868 | 2022 | 2023-09-24 | 30930 | 2022-002 | Significant Deficiency | - | L |
| 26868 | 2022 | 2023-09-24 | 30929 | 2022-002 | Significant Deficiency | Yes | L |