By expenditures
| Name | Title | Type |
|---|---|---|
| Bradley Mitchell | Interim CFO | Auditee |
| Mauro Diaz | Interim Vice President for Finance and Chief Financial Officer | Auditee |
| Tim McKenzie | VICE PRESIDENT OF FINANCE AND ACCOUNTING | Auditee |
| Melissa Harnman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331458 | 2024 | 2024-12-09 | Moss Adams LLP | $13.69M |
| 291795 | 2023 | 2024-02-22 | Moss Adams LLP | $14.96M |
| 27232 | 2022 | 2023-03-30 | Moss Adams LLP | $20.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331458 | 2024 | 2024-12-09 | 1090018 | 2024-002 | Material Weakness | Yes | N |
| 331458 | 2024 | 2024-12-09 | 513576 | 2024-002 | Material Weakness | Yes | N |
| 291795 | 2023 | 2024-02-22 | 946663 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 946662 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 946661 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 946660 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 946659 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 370221 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 370220 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 370219 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 370218 | 2023-002 | Significant Deficiency | - | N |
| 291795 | 2023 | 2024-02-22 | 370217 | 2023-002 | Significant Deficiency | - | N |
| 27232 | 2022 | 2023-03-30 | 612990 | 2022-002 | Significant Deficiency | - | E |
| 27232 | 2022 | 2023-03-30 | 36548 | 2022-002 | Significant Deficiency | - | E |