By expenditures
| Name | Title | Type |
|---|---|---|
| Etty Goldstein | Senior Manager | Auditee |
| Ernest Vargas | Consultant CFO | Auditee |
| Shane Cox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342683 | 2024 | 2025-02-17 | Moss Adams LLP | $11.33M |
| 300522 | 2023 | 2024-03-29 | Moss Adams LLP | $12.23M |
| 38903 | 2022 | 2023-03-29 | Stauffer & Associates PLLC | $11.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342683 | 2024 | 2025-02-17 | 1099859 | 2024-002 | Material Weakness | Yes | I |
| 342683 | 2024 | 2025-02-17 | 1099858 | 2024-002 | Material Weakness | Yes | I |
| 342683 | 2024 | 2025-02-17 | 1099857 | 2024-001 | Material Weakness | Yes | E |
| 342683 | 2024 | 2025-02-17 | 1099856 | 2024-001 | Material Weakness | Yes | E |
| 342683 | 2024 | 2025-02-17 | 523417 | 2024-002 | Material Weakness | Yes | I |
| 342683 | 2024 | 2025-02-17 | 523416 | 2024-002 | Material Weakness | Yes | I |
| 342683 | 2024 | 2025-02-17 | 523415 | 2024-001 | Material Weakness | Yes | E |
| 342683 | 2024 | 2025-02-17 | 523414 | 2024-001 | Material Weakness | Yes | E |
| 300522 | 2023 | 2024-03-29 | 966054 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 966053 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 966052 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 966051 | 2023-001 | Material Weakness | Yes | E |
| 300522 | 2023 | 2024-03-29 | 966050 | 2023-001 | Material Weakness | Yes | E |
| 300522 | 2023 | 2024-03-29 | 966049 | 2023-001 | Material Weakness | Yes | E |
| 300522 | 2023 | 2024-03-29 | 966048 | 2023-005 | Material Weakness | Yes | L |
| 300522 | 2023 | 2024-03-29 | 966047 | 2023-005 | Material Weakness | Yes | L |
| 300522 | 2023 | 2024-03-29 | 966046 | 2023-005 | Material Weakness | Yes | L |
| 300522 | 2023 | 2024-03-29 | 966045 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 966044 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 966043 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 966042 | 2023-003 | Material Weakness | Yes | G |
| 300522 | 2023 | 2024-03-29 | 966041 | 2023-003 | Material Weakness | Yes | G |
| 300522 | 2023 | 2024-03-29 | 966040 | 2023-003 | Material Weakness | Yes | G |
| 300522 | 2023 | 2024-03-29 | 966039 | 2023-002 | Significant Deficiency | Yes | E |
| 300522 | 2023 | 2024-03-29 | 966038 | 2023-002 | Significant Deficiency | Yes | E |
| 300522 | 2023 | 2024-03-29 | 966037 | 2023-002 | Significant Deficiency | Yes | E |
| 300522 | 2023 | 2024-03-29 | 389612 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 389611 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 389610 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 389609 | 2023-001 | Material Weakness | Yes | E |
| 300522 | 2023 | 2024-03-29 | 389608 | 2023-001 | Material Weakness | Yes | E |
| 300522 | 2023 | 2024-03-29 | 389607 | 2023-001 | Material Weakness | Yes | E |
| 300522 | 2023 | 2024-03-29 | 389606 | 2023-005 | Material Weakness | Yes | L |
| 300522 | 2023 | 2024-03-29 | 389605 | 2023-005 | Material Weakness | Yes | L |
| 300522 | 2023 | 2024-03-29 | 389604 | 2023-005 | Material Weakness | Yes | L |
| 300522 | 2023 | 2024-03-29 | 389603 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 389602 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 389601 | 2023-004 | Material Weakness | Yes | I |
| 300522 | 2023 | 2024-03-29 | 389600 | 2023-003 | Material Weakness | Yes | G |
| 300522 | 2023 | 2024-03-29 | 389599 | 2023-003 | Material Weakness | Yes | G |
| 300522 | 2023 | 2024-03-29 | 389598 | 2023-003 | Material Weakness | Yes | G |
| 300522 | 2023 | 2024-03-29 | 389597 | 2023-002 | Significant Deficiency | Yes | E |
| 300522 | 2023 | 2024-03-29 | 389596 | 2023-002 | Significant Deficiency | Yes | E |
| 300522 | 2023 | 2024-03-29 | 389595 | 2023-002 | Significant Deficiency | Yes | E |
| 38903 | 2022 | 2023-03-29 | 620554 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 620553 | 2022-004 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 620552 | 2022-003 | Significant Deficiency | - | AB |
| 38903 | 2022 | 2023-03-29 | 620551 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 620550 | 2022-004 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 620549 | 2022-003 | Significant Deficiency | - | AB |
| 38903 | 2022 | 2023-03-29 | 620548 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 620547 | 2022-004 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 620546 | 2022-003 | Significant Deficiency | - | AB |
| 38903 | 2022 | 2023-03-29 | 620545 | 2022-008 | Material Weakness | - | L |
| 38903 | 2022 | 2023-03-29 | 620544 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 620543 | 2022-006 | Material Weakness | Yes | G |
| 38903 | 2022 | 2023-03-29 | 620542 | 2022-005 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 620541 | 2022-008 | Material Weakness | - | L |
| 38903 | 2022 | 2023-03-29 | 619279 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 619278 | 2022-006 | Material Weakness | Yes | G |
| 38903 | 2022 | 2023-03-29 | 619277 | 2022-005 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 619276 | 2022-008 | Material Weakness | - | L |
| 38903 | 2022 | 2023-03-29 | 619275 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 619274 | 2022-006 | Material Weakness | Yes | G |
| 38903 | 2022 | 2023-03-29 | 619273 | 2022-005 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 44112 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 44111 | 2022-004 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 44110 | 2022-003 | Significant Deficiency | - | AB |
| 38903 | 2022 | 2023-03-29 | 44109 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 44108 | 2022-004 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 44107 | 2022-003 | Significant Deficiency | - | AB |
| 38903 | 2022 | 2023-03-29 | 44106 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 44105 | 2022-004 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 44104 | 2022-003 | Significant Deficiency | - | AB |
| 38903 | 2022 | 2023-03-29 | 44103 | 2022-008 | Material Weakness | - | L |
| 38903 | 2022 | 2023-03-29 | 44102 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 44101 | 2022-006 | Material Weakness | Yes | G |
| 38903 | 2022 | 2023-03-29 | 44100 | 2022-005 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 44099 | 2022-008 | Material Weakness | - | L |
| 38903 | 2022 | 2023-03-29 | 42837 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 42836 | 2022-006 | Material Weakness | Yes | G |
| 38903 | 2022 | 2023-03-29 | 42835 | 2022-005 | Material Weakness | Yes | E |
| 38903 | 2022 | 2023-03-29 | 42834 | 2022-008 | Material Weakness | - | L |
| 38903 | 2022 | 2023-03-29 | 42833 | 2022-007 | Material Weakness | Yes | I |
| 38903 | 2022 | 2023-03-29 | 42832 | 2022-006 | Material Weakness | Yes | G |
| 38903 | 2022 | 2023-03-29 | 42831 | 2022-005 | Material Weakness | Yes | E |