By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Sisson | Interim Vice President And Cfo | Auditee |
| Mary-Ann Rodriguez | VICE PRESIDENT & CFO | Auditee |
| Melissa Harnman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382466 | 2025 | 2026-01-16 | BAKER TILLY US LLP | $31.87M |
| 327152 | 2024 | 2024-11-04 | Moss Adams LLP | $29.49M |
| 2685 | 2023 | 2023-11-08 | Moss Adams LLP | $30.03M |
| 28299 | 2022 | 2022-11-30 | Moss Adams LLP | $30.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382466 | 2025 | 2026-01-16 | 1169510 | 2025-001 | Material Weakness | Yes | N |
| 382466 | 2025 | 2026-01-16 | 1169509 | 2025-001 | Material Weakness | Yes | N |
| 382466 | 2025 | 2026-01-16 | 1169508 | 2025-001 | Material Weakness | Yes | N |
| 28299 | 2022 | 2022-11-30 | 612897 | 2022-001 | Significant Deficiency | - | L |
| 28299 | 2022 | 2022-11-30 | 612896 | 2022-001 | Significant Deficiency | - | L |
| 28299 | 2022 | 2022-11-30 | 36455 | 2022-001 | Significant Deficiency | - | L |
| 28299 | 2022 | 2022-11-30 | 36454 | 2022-001 | Significant Deficiency | - | L |