By expenditures
| Name | Title | Type |
|---|---|---|
| Logan Green | Finance Director | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370164 | 2024 | 2025-09-30 | Baker Tilly US LLP | $25.39M |
| 330489 | 2023 | 2024-12-02 | Moss Adams LLP | $20.33M |
| 33234 | 2022 | 2023-09-28 | Moss Adams LLP | $19.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370164 | 2024 | 2025-09-30 | 1159435 | 2024-005 | Material Weakness | Yes | E |
| 370164 | 2024 | 2025-09-30 | 1159434 | 2024-005 | Material Weakness | Yes | E |
| 370164 | 2024 | 2025-09-30 | 1159433 | 2024-004 | Material Weakness | Yes | I |
| 370164 | 2024 | 2025-09-30 | 1159432 | 2024-006 | Material Weakness | Yes | E |
| 370164 | 2024 | 2025-09-30 | 1159431 | 2024-007 | Material Weakness | Yes | N |
| 370164 | 2024 | 2025-09-30 | 1159430 | 2024-004 | Material Weakness | Yes | I |
| 370164 | 2024 | 2025-09-30 | 1159429 | 2024-003 | Material Weakness | Yes | L |
| 330489 | 2023 | 2024-12-02 | 1089130 | 2023-004 | Material Weakness | - | E |
| 330489 | 2023 | 2024-12-02 | 1089129 | 2023-004 | Material Weakness | - | E |
| 330489 | 2023 | 2024-12-02 | 1089128 | 2023-005 | Significant Deficiency | - | E |
| 330489 | 2023 | 2024-12-02 | 1089127 | 2023-005 | Significant Deficiency | - | E |
| 330489 | 2023 | 2024-12-02 | 512688 | 2023-004 | Material Weakness | - | E |
| 330489 | 2023 | 2024-12-02 | 512687 | 2023-004 | Material Weakness | - | E |
| 330489 | 2023 | 2024-12-02 | 512686 | 2023-005 | Significant Deficiency | - | E |
| 330489 | 2023 | 2024-12-02 | 512685 | 2023-005 | Significant Deficiency | - | E |
| 33234 | 2022 | 2023-09-28 | 604881 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 604880 | 2022-006 | Material Weakness | - | I |
| 33234 | 2022 | 2023-09-28 | 604879 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 604878 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 604877 | 2022-007 | Material Weakness | - | H |
| 33234 | 2022 | 2023-09-28 | 604876 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 604875 | 2022-004 | Material Weakness | Yes | N |
| 33234 | 2022 | 2023-09-28 | 604874 | 2022-003 | Material Weakness | Yes | G |
| 33234 | 2022 | 2023-09-28 | 604873 | 2022-007 | Material Weakness | - | H |
| 33234 | 2022 | 2023-09-28 | 604872 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 604871 | 2022-004 | Material Weakness | Yes | N |
| 33234 | 2022 | 2023-09-28 | 604870 | 2022-003 | Material Weakness | Yes | G |
| 33234 | 2022 | 2023-09-28 | 604869 | 2022-006 | Material Weakness | - | I |
| 33234 | 2022 | 2023-09-28 | 604868 | 2022-006 | Material Weakness | - | I |
| 33234 | 2022 | 2023-09-28 | 604867 | 2022-006 | Material Weakness | - | I |
| 33234 | 2022 | 2023-09-28 | 28439 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 28438 | 2022-006 | Material Weakness | - | I |
| 33234 | 2022 | 2023-09-28 | 28437 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 28436 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 28435 | 2022-007 | Material Weakness | - | H |
| 33234 | 2022 | 2023-09-28 | 28434 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 28433 | 2022-004 | Material Weakness | Yes | N |
| 33234 | 2022 | 2023-09-28 | 28432 | 2022-003 | Material Weakness | Yes | G |
| 33234 | 2022 | 2023-09-28 | 28431 | 2022-007 | Material Weakness | - | H |
| 33234 | 2022 | 2023-09-28 | 28430 | 2022-005 | Material Weakness | Yes | L |
| 33234 | 2022 | 2023-09-28 | 28429 | 2022-004 | Material Weakness | Yes | N |
| 33234 | 2022 | 2023-09-28 | 28428 | 2022-003 | Material Weakness | Yes | G |
| 33234 | 2022 | 2023-09-28 | 28427 | 2022-006 | Material Weakness | - | I |
| 33234 | 2022 | 2023-09-28 | 28426 | 2022-006 | Material Weakness | - | I |
| 33234 | 2022 | 2023-09-28 | 28425 | 2022-006 | Material Weakness | - | I |