By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Keene | Finance Director | Auditee |
| Justin Gierth | Partner | Auditee |
| Brian Conner | Partner | Auditee |
| Katherine Jackson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353080 | 2024 | 2025-04-08 | Moss Adams LLP | $20.98M |
| 327351 | 2023 | 2024-11-05 | Moss Adams LLP | $20.61M |
| 323803 | 2022 | 2024-10-03 | Propp Christensen Caniglia LLP | $18.94M |
| 303413 | 2023 | 2024-04-12 | Moss Adams LLP | $18.24M |
| 38412 | 2022 | 2023-03-06 | Propp Christensen Caniglia LLP | $17.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327351 | 2023 | 2024-11-05 | 1081188 | 2023-001 | Material Weakness | Yes | L |
| 327351 | 2023 | 2024-11-05 | 504746 | 2023-001 | Material Weakness | Yes | L |
| 323803 | 2022 | 2024-10-03 | 1078165 | 2022-001 | Significant Deficiency | - | P |
| 323803 | 2022 | 2024-10-03 | 501723 | 2022-001 | Significant Deficiency | - | P |