By expenditures
| Name | Title | Type |
|---|---|---|
| Amos Himmelstein | Vice President & COO | Auditee |
| Cheryl Teeter-Balin | PARTNER | Auditee |
| Barbara G Valiente | CONTROLLER | Auditee |
| Melissa Harnman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350130 | 2024 | 2025-03-28 | Moss Adams LLP | $17.11M |
| 292975 | 2023 | 2024-02-29 | Moss Adams LLP | $16.33M |
| 32263 | 2022 | 2022-12-19 | Moss Adams LLP | $20.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350130 | 2024 | 2025-03-28 | 1116039 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 1116038 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 1116037 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 1116036 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 1116035 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 539597 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 539596 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 539595 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 539594 | 2024-001 | Significant Deficiency | - | N |
| 350130 | 2024 | 2025-03-28 | 539593 | 2024-001 | Significant Deficiency | - | N |
| 32263 | 2022 | 2022-12-19 | 606314 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606313 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606312 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606311 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606310 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606309 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606308 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606307 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606306 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606305 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606304 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606303 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606302 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606301 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606300 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606299 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606298 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606297 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606296 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606295 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606294 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606293 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606292 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606291 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606290 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606289 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606288 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606287 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606286 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606285 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606284 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606283 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606282 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606281 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 606280 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29872 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29871 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29870 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29869 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29868 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29867 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29866 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29865 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29864 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29863 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29862 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29861 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29860 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29859 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29858 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29857 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29856 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29855 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29854 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29853 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29852 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29851 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29850 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29849 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29848 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29847 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29846 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29845 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29844 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29843 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29842 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29841 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29840 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29839 | 2022-001 | Significant Deficiency | - | F |
| 32263 | 2022 | 2022-12-19 | 29838 | 2022-001 | Significant Deficiency | - | F |