By expenditures
| Name | Title | Type |
|---|---|---|
| Adrian Breitfeld | VP OF FINANACE AND ADMINITRATION/CFO | Auditee |
| Melissa Harnman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 43164 | 2022 | 2023-03-29 | Moss Adams LLP | $985,976 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43164 | 2022 | 2023-03-29 | 628310 | 2022-004 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628309 | 2022-003 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628308 | 2022-002 | Material Weakness | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628307 | 2022-001 | Significant Deficiency | - | E |
| 43164 | 2022 | 2023-03-29 | 628306 | 2022-004 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628305 | 2022-003 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628304 | 2022-001 | Significant Deficiency | - | E |
| 43164 | 2022 | 2023-03-29 | 628303 | 2022-004 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628302 | 2022-003 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628301 | 2022-001 | Significant Deficiency | - | E |
| 43164 | 2022 | 2023-03-29 | 628300 | 2022-004 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628299 | 2022-003 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 628298 | 2022-001 | Significant Deficiency | - | E |
| 43164 | 2022 | 2023-03-29 | 51868 | 2022-004 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51867 | 2022-003 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51866 | 2022-002 | Material Weakness | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51865 | 2022-001 | Significant Deficiency | - | E |
| 43164 | 2022 | 2023-03-29 | 51864 | 2022-004 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51863 | 2022-003 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51862 | 2022-001 | Significant Deficiency | - | E |
| 43164 | 2022 | 2023-03-29 | 51861 | 2022-004 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51860 | 2022-003 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51859 | 2022-001 | Significant Deficiency | - | E |
| 43164 | 2022 | 2023-03-29 | 51858 | 2022-004 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51857 | 2022-003 | Significant Deficiency | Yes | N |
| 43164 | 2022 | 2023-03-29 | 51856 | 2022-001 | Significant Deficiency | - | E |