By expenditures
| Name | Title | Type |
|---|---|---|
| Michello Bello | Senior VP for Admin & Finance | Auditee |
| Jamie Nickel | CFO/SR. BUSINESS ANALYST | Auditee |
| Laura Roos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 301138 | 2022 | 2024-03-29 | Moss Adams LLP | $44.17M |
| 31839 | 2022 | 2023-03-30 | Moss Adams LLP | $139.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301138 | 2022 | 2024-03-29 | 966696 | 2023-001 | Significant Deficiency | - | N |
| 301138 | 2022 | 2024-03-29 | 966695 | 2023-001 | Significant Deficiency | - | N |
| 301138 | 2022 | 2024-03-29 | 390254 | 2023-001 | Significant Deficiency | - | N |
| 301138 | 2022 | 2024-03-29 | 390253 | 2023-001 | Significant Deficiency | - | N |
| 31839 | 2022 | 2023-03-30 | 614083 | 2022-001 | Significant Deficiency | - | N |
| 31839 | 2022 | 2023-03-30 | 614082 | 2022-002 | Significant Deficiency | Yes | N |
| 31839 | 2022 | 2023-03-30 | 614081 | 2022-001 | Significant Deficiency | - | N |
| 31839 | 2022 | 2023-03-30 | 37641 | 2022-001 | Significant Deficiency | - | N |
| 31839 | 2022 | 2023-03-30 | 37640 | 2022-002 | Significant Deficiency | Yes | N |
| 31839 | 2022 | 2023-03-30 | 37639 | 2022-001 | Significant Deficiency | - | N |