By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Oen | Chief Financial Officer | Auditee |
| Linda Zhang | CFO | Auditee |
| Mary Wright | Principal | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357322 | 2024 | 2025-05-28 | Moss Adams LLP | $32.26M |
| 309158 | 2023 | 2024-06-18 | Moss Adams LLP | $23.88M |
| 41921 | 2022 | 2023-06-29 | Cliftonlarsonallen LLP | $18.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357322 | 2024 | 2025-05-28 | 1138148 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 1138147 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 1138146 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 1138145 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 1138144 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 1138143 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 1138142 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 1138141 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 1138140 | 2024-001 | Significant Deficiency | Yes | E |
| 357322 | 2024 | 2025-05-28 | 1138139 | 2024-001 | Significant Deficiency | Yes | E |
| 357322 | 2024 | 2025-05-28 | 1138138 | 2024-001 | Significant Deficiency | Yes | E |
| 357322 | 2024 | 2025-05-28 | 1138137 | 2024-001 | Significant Deficiency | Yes | E |
| 357322 | 2024 | 2025-05-28 | 561706 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 561705 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 561704 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 561703 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 561702 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 561701 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 561700 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 561699 | 2024-002 | Significant Deficiency | - | I |
| 357322 | 2024 | 2025-05-28 | 561698 | 2024-001 | Significant Deficiency | Yes | E |
| 357322 | 2024 | 2025-05-28 | 561697 | 2024-001 | Significant Deficiency | Yes | E |
| 357322 | 2024 | 2025-05-28 | 561696 | 2024-001 | Significant Deficiency | Yes | E |
| 357322 | 2024 | 2025-05-28 | 561695 | 2024-001 | Significant Deficiency | Yes | E |
| 309158 | 2023 | 2024-06-18 | 977564 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977563 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977562 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977561 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977560 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977559 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977558 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977557 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977556 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977555 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977554 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977553 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977552 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 977551 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977550 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977549 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 977548 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977547 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977546 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 977545 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977544 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977543 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 977542 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 977541 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 977540 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 401122 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401121 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401120 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401119 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401118 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401117 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401116 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401115 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401114 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401113 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401112 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401111 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401110 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 401109 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401108 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401107 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 401106 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401105 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401104 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 401103 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401102 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401101 | 2023-002 | Material Weakness | - | E |
| 309158 | 2023 | 2024-06-18 | 401100 | 2023-004 | Significant Deficiency | - | B |
| 309158 | 2023 | 2024-06-18 | 401099 | 2023-003 | Material Weakness | - | L |
| 309158 | 2023 | 2024-06-18 | 401098 | 2023-002 | Material Weakness | - | E |
| 41921 | 2022 | 2023-06-29 | 624418 | 2022-002 | Material Weakness | - | E |
| 41921 | 2022 | 2023-06-29 | 47976 | 2022-002 | Material Weakness | - | E |