By expenditures
| Name | Title | Type |
|---|---|---|
| Bouavieng Bounnam | Grants Manager | Auditee |
| Joseph Rosevear | Grants Manager | Auditee |
| Kevin Mullerleile | Senior Manager | Auditee |
| Ashley Osten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351867 | 2024 | 2025-03-31 | Moss Adams LLP | $120.73M |
| 308829 | 2023 | 2024-06-13 | Moss Adams LLP | $116.84M |
| 44205 | 2022 | 2023-07-13 | Moss Adams LLP | $138.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351867 | 2024 | 2025-03-31 | 1124378 | 2024-003 | Significant Deficiency | - | B |
| 351867 | 2024 | 2025-03-31 | 1124377 | 2024-003 | Significant Deficiency | - | B |
| 351867 | 2024 | 2025-03-31 | 1124376 | 2024-002 | Significant Deficiency | - | I |
| 351867 | 2024 | 2025-03-31 | 1124375 | 2024-002 | Significant Deficiency | - | I |
| 351867 | 2024 | 2025-03-31 | 1124374 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 1124373 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 1124372 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 1124371 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 1124370 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 547936 | 2024-003 | Significant Deficiency | - | B |
| 351867 | 2024 | 2025-03-31 | 547935 | 2024-003 | Significant Deficiency | - | B |
| 351867 | 2024 | 2025-03-31 | 547934 | 2024-002 | Significant Deficiency | - | I |
| 351867 | 2024 | 2025-03-31 | 547933 | 2024-002 | Significant Deficiency | - | I |
| 351867 | 2024 | 2025-03-31 | 547932 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 547931 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 547930 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 547929 | 2024-001 | Significant Deficiency | - | L |
| 351867 | 2024 | 2025-03-31 | 547928 | 2024-001 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 977245 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 977244 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 977243 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 977242 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 977241 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 977240 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 400803 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 400802 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 400801 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 400800 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 400799 | 2023-002 | Significant Deficiency | - | L |
| 308829 | 2023 | 2024-06-13 | 400798 | 2023-002 | Significant Deficiency | - | L |
| 44205 | 2022 | 2023-07-13 | 615131 | 2022-001 | Significant Deficiency | - | L |
| 44205 | 2022 | 2023-07-13 | 615130 | 2022-001 | Significant Deficiency | - | L |
| 44205 | 2022 | 2023-07-13 | 38689 | 2022-001 | Significant Deficiency | - | L |
| 44205 | 2022 | 2023-07-13 | 38688 | 2022-001 | Significant Deficiency | - | L |