By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Arellano | Chief Financial Officer | Auditee |
| Ashley Osten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380360 | 2025 | 2026-01-08 | BAKER TILLY US LLP | $93.42M |
| 331738 | 2024 | 2024-12-10 | Moss Adams LLP | $112.27M |
| 289295 | 2023 | 2024-02-07 | Moss Adams LLP | $181.97M |
| 30278 | 2022 | 2022-12-26 | Moss Adams LLP | $236.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331738 | 2024 | 2024-12-10 | 1090223 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 1090222 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 1090221 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 1090220 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 1090219 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 1090218 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 513781 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 513780 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 513779 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 513778 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 513777 | 2024-001 | Significant Deficiency | - | B |
| 331738 | 2024 | 2024-12-10 | 513776 | 2024-001 | Significant Deficiency | - | B |
| 30278 | 2022 | 2022-12-26 | 612858 | 2022-001 | Significant Deficiency | - | L |
| 30278 | 2022 | 2022-12-26 | 612857 | 2022-001 | Significant Deficiency | - | L |
| 30278 | 2022 | 2022-12-26 | 612856 | 2022-001 | Significant Deficiency | - | L |
| 30278 | 2022 | 2022-12-26 | 36416 | 2022-001 | Significant Deficiency | - | L |
| 30278 | 2022 | 2022-12-26 | 36415 | 2022-001 | Significant Deficiency | - | L |
| 30278 | 2022 | 2022-12-26 | 36414 | 2022-001 | Significant Deficiency | - | L |