By expenditures
| Name | Title | Type |
|---|---|---|
| Brochelle Shirley | Financial Controller | Auditee |
| Cheryl Thompson | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Pearline Kirk | CHIEF FINANCIAL OFFICER | Auditee |
| Josh Lewis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346589 | 2024 | 2025-03-18 | Moss Adams LLP | $38.32M |
| 303220 | 2023 | 2024-04-10 | Moss Adams LLP | $25.21M |
| 39946 | 2022 | 2023-06-29 | Moss Adams LLP | $23.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346589 | 2024 | 2025-03-18 | 1105051 | 2024-007 | Material Weakness | - | N |
| 346589 | 2024 | 2025-03-18 | 1105050 | 2024-007 | Material Weakness | - | N |
| 346589 | 2024 | 2025-03-18 | 1105049 | 2024-006 | Material Weakness | - | A |
| 346589 | 2024 | 2025-03-18 | 528609 | 2024-007 | Material Weakness | - | N |
| 346589 | 2024 | 2025-03-18 | 528608 | 2024-007 | Material Weakness | - | N |
| 346589 | 2024 | 2025-03-18 | 528607 | 2024-006 | Material Weakness | - | A |
| 303220 | 2023 | 2024-04-10 | 969386 | 2023-007 | Significant Deficiency | Yes | E |
| 303220 | 2023 | 2024-04-10 | 969385 | 2023-007 | Significant Deficiency | Yes | E |
| 303220 | 2023 | 2024-04-10 | 392944 | 2023-007 | Significant Deficiency | Yes | E |
| 303220 | 2023 | 2024-04-10 | 392943 | 2023-007 | Significant Deficiency | Yes | E |
| 39946 | 2022 | 2023-06-29 | 618127 | 2022-009 | Significant Deficiency | Yes | E |
| 39946 | 2022 | 2023-06-29 | 618126 | 2022-009 | Significant Deficiency | Yes | E |
| 39946 | 2022 | 2023-06-29 | 41685 | 2022-009 | Significant Deficiency | Yes | E |
| 39946 | 2022 | 2023-06-29 | 41684 | 2022-009 | Significant Deficiency | Yes | E |