By expenditures
| Name | Title | Type |
|---|---|---|
| Don Moos | Chief Financial Officer | Auditee |
| Bonnie Foroudi | CHIEF FINANCIAL OFFICER | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368356 | 2024 | 2025-09-29 | Baker Tilly US LLP | $23.28M |
| 321688 | 2023 | 2024-09-27 | Moss Adams LLP | $12.84M |
| 47295 | 2022 | 2023-07-20 | Moss Adams LLP | $7.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321688 | 2023 | 2024-09-27 | 1075332 | 2023-001 | Significant Deficiency | - | I |
| 321688 | 2023 | 2024-09-27 | 1075331 | 2023-001 | Significant Deficiency | - | I |
| 321688 | 2023 | 2024-09-27 | 1075330 | 2023-001 | Significant Deficiency | - | I |
| 321688 | 2023 | 2024-09-27 | 498890 | 2023-001 | Significant Deficiency | - | I |
| 321688 | 2023 | 2024-09-27 | 498889 | 2023-001 | Significant Deficiency | - | I |
| 321688 | 2023 | 2024-09-27 | 498888 | 2023-001 | Significant Deficiency | - | I |