By expenditures
| Name | Title | Type |
|---|---|---|
| Jeanette Siufanua | Executive Director | Auditee |
| Tracy Parker | EXECUTIVE DIRECTOR | Auditee |
| Cassandra Thayer | FINANCIAL SERVICES COORDINATOR | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408446 | 2025 | 2026-08-03 | BAKER TILLY US LLP | $1.58M |
| 361329 | 2024 | 2025-07-02 | Baker Tilly US LLP | $1.87M |
| 319166 | 2023 | 2024-09-09 | Moss Adams LLP | $3.17M |
| 29218 | 2022 | 2023-09-14 | Moss Adams LLP | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408446 | 2025 | 2026-08-03 | 1225566 | 2025-002 | Material Weakness | Yes | I |
| 408446 | 2025 | 2026-08-03 | 1225565 | 2025-001 | Material Weakness | Yes | B |
| 361329 | 2024 | 2025-07-02 | 1146481 | 2024-001 | Material Weakness | Yes | I |
| 361329 | 2024 | 2025-07-02 | 570039 | 2024-001 | Material Weakness | Yes | I |
| 319166 | 2023 | 2024-09-09 | 1072667 | 2023-002 | Material Weakness | - | I |
| 319166 | 2023 | 2024-09-09 | 1072666 | 2023-002 | Material Weakness | - | I |
| 319166 | 2023 | 2024-09-09 | 496225 | 2023-002 | Material Weakness | - | I |
| 319166 | 2023 | 2024-09-09 | 496224 | 2023-002 | Material Weakness | - | I |