By expenditures
| Name | Title | Type |
|---|---|---|
| Anne MacKoelyn | CFO | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360023 | 2024 | 2025-06-26 | Baker Tilly US LLP | $35.43M |
| 309933 | 2023 | 2024-06-25 | Moss Adams | $32.27M |
| 36536 | 2022 | 2023-06-29 | Moss Adams | $42.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360023 | 2024 | 2025-06-26 | 1143574 | 2024-004 | Material Weakness | - | B |
| 360023 | 2024 | 2025-06-26 | 1143573 | 2024-003 | Material Weakness | Yes | N |
| 360023 | 2024 | 2025-06-26 | 1143572 | 2024-002 | Material Weakness | Yes | N |
| 360023 | 2024 | 2025-06-26 | 1143571 | 2024-002 | Material Weakness | Yes | N |
| 360023 | 2024 | 2025-06-26 | 567132 | 2024-004 | Material Weakness | - | B |
| 360023 | 2024 | 2025-06-26 | 567131 | 2024-003 | Material Weakness | Yes | N |
| 360023 | 2024 | 2025-06-26 | 567130 | 2024-002 | Material Weakness | Yes | N |
| 360023 | 2024 | 2025-06-26 | 567129 | 2024-002 | Material Weakness | Yes | N |
| 309933 | 2023 | 2024-06-25 | 978845 | 2023-002 | Significant Deficiency | - | N |
| 309933 | 2023 | 2024-06-25 | 978844 | 2023-002 | Significant Deficiency | - | N |
| 309933 | 2023 | 2024-06-25 | 978843 | 2023-001 | Material Weakness | - | N |
| 309933 | 2023 | 2024-06-25 | 978842 | 2023-001 | Material Weakness | - | N |
| 309933 | 2023 | 2024-06-25 | 402403 | 2023-002 | Significant Deficiency | - | N |
| 309933 | 2023 | 2024-06-25 | 402402 | 2023-002 | Significant Deficiency | - | N |
| 309933 | 2023 | 2024-06-25 | 402401 | 2023-001 | Material Weakness | - | N |
| 309933 | 2023 | 2024-06-25 | 402400 | 2023-001 | Material Weakness | - | N |