By expenditures
| Name | Title | Type |
|---|---|---|
| Mwayi Kanjadza | Controller | Auditee |
| Jill Robinson | CONTROLLER | Auditee |
| Michael Pearlman | CONTROLLER | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331568 | 2024 | 2024-12-09 | Moss Adams LLP | $20.86M |
| 3041 | 2023 | 2023-11-13 | Moss Adams LLP | $21.45M |
| 80777 | 2022 | 2023-03-27 | Moss Adams | $27.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331568 | 2024 | 2024-12-09 | 1090103 | 2024-002 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 1090102 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 1090101 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 1090100 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 1090099 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 1090098 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 513661 | 2024-002 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 513660 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 513659 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 513658 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 513657 | 2024-001 | Significant Deficiency | - | N |
| 331568 | 2024 | 2024-12-09 | 513656 | 2024-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 613706 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 613705 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 613704 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 613703 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 613702 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 37264 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 37263 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 37262 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 37261 | 2022-001 | Significant Deficiency | - | N |
| 80777 | 2022 | 2023-03-27 | 37260 | 2022-001 | Significant Deficiency | - | N |