By expenditures
| Name | Title | Type |
|---|---|---|
| Etty Goldstein | Senior Manager | Auditee |
| Jaime Allen | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375100 | 2025 | 2025-12-16 | BAKER TILLY US LLP | $14.14M |
| 337225 | 2024 | 2025-01-10 | Moss Adams LLP | $12.40M |
| 294549 | 2023 | 2024-03-11 | Moss Adams LLP | $14.01M |
| 294123 | 2022 | 2024-03-07 | Moss Adams LLP | $20.39M |
| 41173 | 2022 | 2023-02-12 | Moss Adams | $20.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294123 | 2022 | 2024-03-07 | 950903 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950902 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950901 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950900 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950899 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950898 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950897 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950896 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950895 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950894 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 950893 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374461 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374460 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374459 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374458 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374457 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374456 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374455 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374454 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374453 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374452 | 2022-001 | Significant Deficiency | Yes | N |
| 294123 | 2022 | 2024-03-07 | 374451 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622620 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622619 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622618 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622617 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622616 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622615 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622614 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622613 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622612 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622611 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 622610 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46178 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46177 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46176 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46175 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46174 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46173 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46172 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46171 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46170 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46169 | 2022-001 | Significant Deficiency | Yes | N |
| 41173 | 2022 | 2023-02-12 | 46168 | 2022-001 | Significant Deficiency | Yes | N |