By expenditures
| Name | Title | Type |
|---|---|---|
| Chue Vang | Chief Financial Officer | Auditee |
| Etty Goldstein | Senior Manager | Auditee |
| Katherine Jackson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351666 | 2024 | 2025-03-31 | Moss Adams LLP | $16.35M |
| 298487 | 2023 | 2024-03-27 | Moss Adams LLP | $15.65M |
| 37996 | 2022 | 2023-09-28 | Moss Adams LLP | $16.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351666 | 2024 | 2025-03-31 | 1123922 | 2024-005 | Significant Deficiency | - | N |
| 351666 | 2024 | 2025-03-31 | 1123921 | 2024-004 | Significant Deficiency | Yes | N |
| 351666 | 2024 | 2025-03-31 | 1123920 | 2024-004 | Significant Deficiency | Yes | N |
| 351666 | 2024 | 2025-03-31 | 1123919 | 2024-004 | Significant Deficiency | Yes | N |
| 351666 | 2024 | 2025-03-31 | 547480 | 2024-005 | Significant Deficiency | - | N |
| 351666 | 2024 | 2025-03-31 | 547479 | 2024-004 | Significant Deficiency | Yes | N |
| 351666 | 2024 | 2025-03-31 | 547478 | 2024-004 | Significant Deficiency | Yes | N |
| 351666 | 2024 | 2025-03-31 | 547477 | 2024-004 | Significant Deficiency | Yes | N |
| 298487 | 2023 | 2024-03-27 | 962545 | 2023-002 | Significant Deficiency | Yes | N |
| 298487 | 2023 | 2024-03-27 | 962544 | 2023-002 | Significant Deficiency | Yes | N |
| 298487 | 2023 | 2024-03-27 | 962543 | 2023-002 | Significant Deficiency | Yes | N |
| 298487 | 2023 | 2024-03-27 | 386103 | 2023-002 | Significant Deficiency | Yes | N |
| 298487 | 2023 | 2024-03-27 | 386102 | 2023-002 | Significant Deficiency | Yes | N |
| 298487 | 2023 | 2024-03-27 | 386101 | 2023-002 | Significant Deficiency | Yes | N |
| 37996 | 2022 | 2023-09-28 | 612358 | 2022-003 | Significant Deficiency | Yes | N |
| 37996 | 2022 | 2023-09-28 | 612357 | 2022-003 | Significant Deficiency | Yes | N |
| 37996 | 2022 | 2023-09-28 | 35916 | 2022-003 | Significant Deficiency | Yes | N |
| 37996 | 2022 | 2023-09-28 | 35915 | 2022-003 | Significant Deficiency | Yes | N |