By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Dawes | Cfo | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393075 | 2025 | 2026-03-20 | BAKER TILLY US LLP | $89.15M |
| 332279 | 2024 | 2024-12-12 | Moss Adams LLP | $90.92M |
| 2933 | 2023 | 2023-11-13 | Moss Adams LLP | $86.53M |
| 32450 | 2022 | 2022-11-30 | Moss Adams LLP | $80.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393075 | 2025 | 2026-03-20 | 1181793 | 2025-001 | Material Weakness | Yes | N |
| 32450 | 2022 | 2022-11-30 | 614839 | 2022-001 | Significant Deficiency | - | N |
| 32450 | 2022 | 2022-11-30 | 614838 | 2022-001 | Significant Deficiency | - | N |
| 32450 | 2022 | 2022-11-30 | 614837 | 2022-001 | Significant Deficiency | - | N |
| 32450 | 2022 | 2022-11-30 | 614836 | 2022-001 | Significant Deficiency | - | N |
| 32450 | 2022 | 2022-11-30 | 38397 | 2022-001 | Significant Deficiency | - | N |
| 32450 | 2022 | 2022-11-30 | 38396 | 2022-001 | Significant Deficiency | - | N |
| 32450 | 2022 | 2022-11-30 | 38395 | 2022-001 | Significant Deficiency | - | N |
| 32450 | 2022 | 2022-11-30 | 38394 | 2022-001 | Significant Deficiency | - | N |