By expenditures
| Name | Title | Type |
|---|---|---|
| Elsie Lesa | Finance Officer | Auditee |
| Laurie Tish | Partner | Auditee |
| Tammy Erickson, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355302 | 2024 | 2025-05-01 | Moss Adams LLP | $18.88M |
| 298200 | 2023 | 2024-03-26 | Moss Adams LLP | $13.20M |
| 47493 | 2022 | 2023-06-14 | Moss Adams LLP | $14.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355302 | 2024 | 2025-05-01 | 1135480 | 2024-003 | Significant Deficiency | Yes | L |
| 355302 | 2024 | 2025-05-01 | 1135479 | 2024-002 | Significant Deficiency | - | N |
| 355302 | 2024 | 2025-05-01 | 1135478 | 2024-002 | Significant Deficiency | - | N |
| 355302 | 2024 | 2025-05-01 | 1135477 | 2024-002 | Significant Deficiency | - | N |
| 355302 | 2024 | 2025-05-01 | 559038 | 2024-003 | Significant Deficiency | Yes | L |
| 355302 | 2024 | 2025-05-01 | 559037 | 2024-002 | Significant Deficiency | - | N |
| 355302 | 2024 | 2025-05-01 | 559036 | 2024-002 | Significant Deficiency | - | N |
| 355302 | 2024 | 2025-05-01 | 559035 | 2024-002 | Significant Deficiency | - | N |
| 298200 | 2023 | 2024-03-26 | 961529 | 2023-002 | Significant Deficiency | Yes | L |
| 298200 | 2023 | 2024-03-26 | 961528 | 2023-002 | Significant Deficiency | Yes | L |
| 298200 | 2023 | 2024-03-26 | 961527 | 2023-002 | Significant Deficiency | Yes | L |
| 298200 | 2023 | 2024-03-26 | 385087 | 2023-002 | Significant Deficiency | Yes | L |
| 298200 | 2023 | 2024-03-26 | 385086 | 2023-002 | Significant Deficiency | Yes | L |
| 298200 | 2023 | 2024-03-26 | 385085 | 2023-002 | Significant Deficiency | Yes | L |
| 47493 | 2022 | 2023-06-14 | 620500 | 2022-004 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 620499 | 2022-002 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 620498 | 2022-002 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 620497 | 2022-002 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 620496 | 2022-004 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 620495 | 2022-004 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 620494 | 2022-003 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 620493 | 2022-005 | Significant Deficiency | - | L |
| 47493 | 2022 | 2023-06-14 | 44058 | 2022-004 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 44057 | 2022-002 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 44056 | 2022-002 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 44055 | 2022-002 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 44054 | 2022-004 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 44053 | 2022-004 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 44052 | 2022-003 | Significant Deficiency | Yes | N |
| 47493 | 2022 | 2023-06-14 | 44051 | 2022-005 | Significant Deficiency | - | L |