By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Gettys | Interim Chief Financial Officer | Auditee |
| Michael Molla | President | Auditee |
| Elizabeth Bennett | VP FINANCE & ADMINISTRATION & CFO | Auditee |
| Kenneth Badasarian | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349581 | 2024 | 2025-03-28 | Tait Weller & Baker LLP | $4.51M |
| 300776 | 2023 | 2024-03-29 | Tait Weller | $2.97M |
| 45767 | 2022 | 2023-08-02 | Tait Weller & Baker LLP | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349581 | 2024 | 2025-03-28 | 1115298 | 2024-003 | Significant Deficiency | - | L |
| 349581 | 2024 | 2025-03-28 | 1115297 | 2024-003 | Significant Deficiency | - | L |
| 349581 | 2024 | 2025-03-28 | 1115296 | 2024-003 | Significant Deficiency | - | L |
| 349581 | 2024 | 2025-03-28 | 1115295 | 2024-003 | Significant Deficiency | - | L |
| 349581 | 2024 | 2025-03-28 | 1115294 | 2024-002 | Significant Deficiency | Yes | C |
| 349581 | 2024 | 2025-03-28 | 538856 | 2024-003 | Significant Deficiency | - | L |
| 349581 | 2024 | 2025-03-28 | 538855 | 2024-003 | Significant Deficiency | - | L |
| 349581 | 2024 | 2025-03-28 | 538854 | 2024-003 | Significant Deficiency | - | L |
| 349581 | 2024 | 2025-03-28 | 538853 | 2024-003 | Significant Deficiency | - | L |
| 349581 | 2024 | 2025-03-28 | 538852 | 2024-002 | Significant Deficiency | Yes | C |
| 300776 | 2023 | 2024-03-29 | 966336 | 2023-002 | Significant Deficiency | - | N |
| 300776 | 2023 | 2024-03-29 | 966335 | 2023-002 | Significant Deficiency | - | N |
| 300776 | 2023 | 2024-03-29 | 966334 | 2023-002 | Significant Deficiency | - | N |
| 300776 | 2023 | 2024-03-29 | 966333 | 2023-002 | Significant Deficiency | - | N |
| 300776 | 2023 | 2024-03-29 | 966332 | 2023-001 | Significant Deficiency | - | C |
| 300776 | 2023 | 2024-03-29 | 389894 | 2023-002 | Significant Deficiency | - | N |
| 300776 | 2023 | 2024-03-29 | 389893 | 2023-002 | Significant Deficiency | - | N |
| 300776 | 2023 | 2024-03-29 | 389892 | 2023-002 | Significant Deficiency | - | N |
| 300776 | 2023 | 2024-03-29 | 389891 | 2023-002 | Significant Deficiency | - | N |
| 300776 | 2023 | 2024-03-29 | 389890 | 2023-001 | Significant Deficiency | - | C |
| 45767 | 2022 | 2023-08-02 | 623995 | 2022-005 | Significant Deficiency | - | C |
| 45767 | 2022 | 2023-08-02 | 623994 | 2022-004 | Significant Deficiency | - | L |
| 45767 | 2022 | 2023-08-02 | 623993 | 2022-005 | Significant Deficiency | - | C |
| 45767 | 2022 | 2023-08-02 | 623992 | 2022-004 | Significant Deficiency | - | L |
| 45767 | 2022 | 2023-08-02 | 623991 | 2022-003 | Significant Deficiency | - | B |
| 45767 | 2022 | 2023-08-02 | 623990 | 2022-006 | Significant Deficiency | - | L |
| 45767 | 2022 | 2023-08-02 | 47553 | 2022-005 | Significant Deficiency | - | C |
| 45767 | 2022 | 2023-08-02 | 47552 | 2022-004 | Significant Deficiency | - | L |
| 45767 | 2022 | 2023-08-02 | 47551 | 2022-005 | Significant Deficiency | - | C |
| 45767 | 2022 | 2023-08-02 | 47550 | 2022-004 | Significant Deficiency | - | L |
| 45767 | 2022 | 2023-08-02 | 47549 | 2022-003 | Significant Deficiency | - | B |
| 45767 | 2022 | 2023-08-02 | 47548 | 2022-006 | Significant Deficiency | - | L |