By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Watkins | VP OF BUSINESS, CFO & TREASURER | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328116 | 2024 | 2024-11-12 | Moss Adams LLP | $9.47M |
| 3104 | 2023 | 2023-11-14 | Moss Adams LLP | $6.07M |
| 50153 | 2022 | 2022-11-08 | Moss Adams LLP | $14.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328116 | 2024 | 2024-11-12 | 1081860 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081859 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081858 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081857 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081856 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081855 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081854 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081853 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081852 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081851 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081850 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 1081849 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505418 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505417 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505416 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505415 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505414 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505413 | 2024-002 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505412 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505411 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505410 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505409 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505408 | 2024-001 | Significant Deficiency | - | N |
| 328116 | 2024 | 2024-11-12 | 505407 | 2024-001 | Significant Deficiency | - | N |
| 50153 | 2022 | 2022-11-08 | 637747 | 2022-001 | Significant Deficiency | - | L |
| 50153 | 2022 | 2022-11-08 | 637746 | 2022-001 | Significant Deficiency | - | L |
| 50153 | 2022 | 2022-11-08 | 61305 | 2022-001 | Significant Deficiency | - | L |
| 50153 | 2022 | 2022-11-08 | 61304 | 2022-001 | Significant Deficiency | - | L |