By expenditures
| Name | Title | Type |
|---|---|---|
| Trevin Mikels | Accountant II | Auditee |
| Ruth Nelson | ASST FINANCE DIRECTOR | Auditee |
| Amanda McCleary-Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339790 | 2024 | 2025-01-24 | Moss Adams | $12.84M |
| 300570 | 2023 | 2024-03-29 | Moss Adams LLP | $12.54M |
| 36520 | 2022 | 2023-03-29 | Moss Adams LLP | $15.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300570 | 2023 | 2024-03-29 | 966106 | 2023-002 | Significant Deficiency | - | L |
| 300570 | 2023 | 2024-03-29 | 389664 | 2023-002 | Significant Deficiency | - | L |
| 36520 | 2022 | 2023-03-29 | 611135 | 2022-002 | Material Weakness | - | M |
| 36520 | 2022 | 2023-03-29 | 34693 | 2022-002 | Material Weakness | - | M |