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 |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 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 |
| 33924 | 2022 | 2022-11-14 | 610006 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 610005 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 610004 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 610003 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 33570 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 33569 | 2022-002 | Significant Deficiency | - | N |
| 33924 | 2022 | 2022-11-14 | 33568 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 33567 | 2022-002 | Significant Deficiency | - | N |
| 33924 | 2022 | 2022-11-14 | 33566 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 33565 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 33564 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 33563 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 33562 | 2022-001 | Significant Deficiency | Yes | N |
| 33924 | 2022 | 2022-11-14 | 33561 | 2022-001 | Significant Deficiency | Yes | N |