By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Roig | Vp For Finance/Cfo | Auditee |
| Melissa Harnman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395955 | 2025 | 2026-03-30 | BAKER TILLY US LLP | $136.29M |
| 329143 | 2024 | 2024-11-20 | Moss Adams LLP | $129.11M |
| 3531 | 2023 | 2023-11-16 | Moss Adams LLP | $126.38M |
| 33924 | 2022 | 2022-11-14 | Moss Adams LLP | $126.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395955 | 2025 | 2026-03-30 | 1201373 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201372 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201371 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201370 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201369 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201368 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201367 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201366 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201365 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201364 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201363 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201362 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201361 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201360 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201359 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201358 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201357 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201356 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201355 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201354 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201353 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201352 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201351 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201350 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201349 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201348 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201347 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201346 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201345 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201344 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201343 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201342 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201341 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201340 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201339 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201338 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201337 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201336 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201335 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201334 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201333 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201332 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201331 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201330 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201329 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201328 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201327 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201326 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201325 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201324 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201323 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201322 | 2025-003 | Material Weakness | Yes | F |
| 395955 | 2025 | 2026-03-30 | 1201321 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201320 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201319 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201318 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201317 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201316 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201315 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201314 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201313 | 2025-002 | Material Weakness | Yes | E |
| 395955 | 2025 | 2026-03-30 | 1201312 | 2025-001 | Material Weakness | Yes | N |
| 395955 | 2025 | 2026-03-30 | 1201311 | 2025-001 | Material Weakness | Yes | N |
| 395955 | 2025 | 2026-03-30 | 1201310 | 2025-001 | Material Weakness | Yes | N |
| 395955 | 2025 | 2026-03-30 | 1201309 | 2025-001 | Material Weakness | Yes | N |
| 395955 | 2025 | 2026-03-30 | 1201308 | 2025-001 | Material Weakness | Yes | N |
| 395955 | 2025 | 2026-03-30 | 1201307 | 2025-001 | Material Weakness | Yes | N |
| 395955 | 2025 | 2026-03-30 | 1201306 | 2025-001 | Material Weakness | Yes | N |
| 395955 | 2025 | 2026-03-30 | 1201305 | 2025-001 | Material Weakness | Yes | N |
| 395955 | 2025 | 2026-03-30 | 1201304 | 2025-001 | Material Weakness | Yes | N |
| 329143 | 2024 | 2024-11-20 | 1085792 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085791 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085790 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085789 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085788 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085787 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085786 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085785 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085784 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 1085783 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509350 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509349 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509348 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509347 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509346 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509345 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509344 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509343 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509342 | 2024-001 | Significant Deficiency | - | N |
| 329143 | 2024 | 2024-11-20 | 509341 | 2024-001 | Significant Deficiency | - | N |
| 3531 | 2023 | 2023-11-16 | 578462 | 2023-001 | Significant Deficiency | Yes | N |
| 3531 | 2023 | 2023-11-16 | 578461 | 2023-001 | Significant Deficiency | Yes | N |
| 3531 | 2023 | 2023-11-16 | 2020 | 2023-001 | Significant Deficiency | Yes | N |
| 3531 | 2023 | 2023-11-16 | 2019 | 2023-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 610012 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 610011 | 2022-002 | Significant Deficiency | - | N |
| 33924 | 2022 | 2022-11-14 | 610010 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 610009 | 2022-002 | Significant Deficiency | - | N |
| 33924 | 2022 | 2022-11-14 | 610008 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 610007 | 2022-001 | Significant Deficiency | Yes | N |