By expenditures
| Name | Title | Type |
|---|---|---|
| Virginia Elves | Certified Accountant | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404924 | 2025 | 2026-06-25 | BAKER TILLY US LLP | $25.58M |
| 360526 | 2024 | 2025-06-28 | Baker Tilly US LLP | $11.01M |
| 310998 | 2023 | 2024-06-28 | Moss Adams LLP | $15.26M |
| 28622 | 2022 | 2023-06-28 | Moss Adams LLP | $22.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404924 | 2025 | 2026-06-25 | 1218833 | 2025-002 | Material Weakness | Yes | E |
| 310998 | 2023 | 2024-06-28 | 980689 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 980688 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 980687 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 980686 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 980685 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 404247 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 404246 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 404245 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 404244 | 2023-001 | Significant Deficiency | - | L |
| 310998 | 2023 | 2024-06-28 | 404243 | 2023-001 | Significant Deficiency | - | L |