By expenditures
| Name | Title | Type |
|---|---|---|
| Danny Faccinetti | Director of Operations | Auditee |
| John Ng | DIRECTOR OF FINANCE | Auditee |
| Kristin Brooks | Principal | Auditee |
| Jennifer Price | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347167 | 2024 | 2025-03-20 | Moss Adams LLP | $33.39M |
| 303509 | 2023 | 2024-04-15 | Kern Thompson LLC | $28.70M |
| 40867 | 2022 | 2022-12-20 | Kern & Thompson LLC | $24.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347167 | 2024 | 2025-03-20 | 1105633 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 1105632 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 1105631 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 1105630 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 1105629 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 1105628 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 1105627 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 1105626 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 1105625 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 1105624 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 1105623 | 2024-003 | Material Weakness | - | AB |
| 347167 | 2024 | 2025-03-20 | 1105622 | 2024-003 | Material Weakness | - | AB |
| 347167 | 2024 | 2025-03-20 | 1105621 | 2024-003 | Material Weakness | - | AB |
| 347167 | 2024 | 2025-03-20 | 529191 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 529190 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 529189 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 529188 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 529187 | 2024-005 | Significant Deficiency | Yes | I |
| 347167 | 2024 | 2025-03-20 | 529186 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 529185 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 529184 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 529183 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 529182 | 2024-004 | Significant Deficiency | - | B |
| 347167 | 2024 | 2025-03-20 | 529181 | 2024-003 | Material Weakness | - | AB |
| 347167 | 2024 | 2025-03-20 | 529180 | 2024-003 | Material Weakness | - | AB |
| 347167 | 2024 | 2025-03-20 | 529179 | 2024-003 | Material Weakness | - | AB |
| 303509 | 2023 | 2024-04-15 | 969627 | 2023-002 | Material Weakness | - | I |
| 303509 | 2023 | 2024-04-15 | 969626 | 2023-001 | Material Weakness | - | M |
| 303509 | 2023 | 2024-04-15 | 969625 | 2023-002 | Material Weakness | - | I |
| 303509 | 2023 | 2024-04-15 | 969624 | 2023-001 | Material Weakness | - | M |
| 303509 | 2023 | 2024-04-15 | 393185 | 2023-002 | Material Weakness | - | I |
| 303509 | 2023 | 2024-04-15 | 393184 | 2023-001 | Material Weakness | - | M |
| 303509 | 2023 | 2024-04-15 | 393183 | 2023-002 | Material Weakness | - | I |
| 303509 | 2023 | 2024-04-15 | 393182 | 2023-001 | Material Weakness | - | M |
| 40867 | 2022 | 2022-12-20 | 623123 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 623122 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 623121 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 623120 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 623119 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 46681 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 46680 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 46679 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 46678 | 2022-001 | - | Yes | N |
| 40867 | 2022 | 2022-12-20 | 46677 | 2022-001 | - | Yes | N |