By expenditures
| Name | Title | Type |
|---|---|---|
| Joann Chavez | CHIEF FINANCIAL OFFICER | Auditee |
| Kory Hoggan | SENIOR MANAGER | Auditee |
| Scott Eliason | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336212 | 2024 | 2025-01-07 | Jaramillo Accounting Group LLC | $269.44M |
| 294375 | 2023 | 2024-03-11 | Moss Adams LLP | $216.72M |
| 38786 | 2022 | 2023-01-22 | Moss Adams LLP | $511.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336212 | 2024 | 2025-01-07 | 1094379 | 2024-004 | Significant Deficiency | - | M |
| 336212 | 2024 | 2025-01-07 | 1094378 | 2024-003 | Material Weakness | - | M |
| 336212 | 2024 | 2025-01-07 | 1094377 | 2024-003 | Material Weakness | - | M |
| 336212 | 2024 | 2025-01-07 | 1094376 | 2024-003 | Material Weakness | - | M |
| 336212 | 2024 | 2025-01-07 | 517937 | 2024-004 | Significant Deficiency | - | M |
| 336212 | 2024 | 2025-01-07 | 517936 | 2024-003 | Material Weakness | - | M |
| 336212 | 2024 | 2025-01-07 | 517935 | 2024-003 | Material Weakness | - | M |
| 336212 | 2024 | 2025-01-07 | 517934 | 2024-003 | Material Weakness | - | M |