By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Hanson | COO | Auditee |
| Valerie Usher | COO | Auditee |
| Lisa Wright Jenkins | PRESIDENT & CEO | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349823 | 2024 | 2025-03-28 | Moss Adams LLP | $1.61M |
| 290227 | 2023 | 2024-02-13 | Moss Adams LLP | $1.64M |
| 33261 | 2022 | 2023-08-14 | Moss Adams LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33261 | 2022 | 2023-08-14 | 610367 | 2022-002 | Significant Deficiency | - | AB |
| 33261 | 2022 | 2023-08-14 | 610366 | 2022-002 | Significant Deficiency | - | AB |
| 33261 | 2022 | 2023-08-14 | 610365 | 2022-002 | Significant Deficiency | - | AB |
| 33261 | 2022 | 2023-08-14 | 33925 | 2022-002 | Significant Deficiency | - | AB |
| 33261 | 2022 | 2023-08-14 | 33924 | 2022-002 | Significant Deficiency | - | AB |
| 33261 | 2022 | 2023-08-14 | 33923 | 2022-002 | Significant Deficiency | - | AB |