By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Gosney | CFO | Auditee |
| Keith Pew | Senior Manager | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343447 | 2024 | 2025-02-21 | Moss Adams LLP | $5.20M |
| 290324 | 2023 | 2024-02-13 | Moss Adams LLP | $5.93M |
| 50238 | 2022 | 2023-02-07 | Moss Adams LLP | $6.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290324 | 2023 | 2024-02-13 | 943658 | 2023-002 | Significant Deficiency | - | E |
| 290324 | 2023 | 2024-02-13 | 943657 | 2023-001 | Significant Deficiency | - | N |
| 290324 | 2023 | 2024-02-13 | 943656 | 2023-002 | Significant Deficiency | - | E |
| 290324 | 2023 | 2024-02-13 | 943655 | 2023-001 | Significant Deficiency | - | N |
| 290324 | 2023 | 2024-02-13 | 943654 | 2023-002 | Significant Deficiency | - | E |
| 290324 | 2023 | 2024-02-13 | 943653 | 2023-001 | Significant Deficiency | - | N |
| 290324 | 2023 | 2024-02-13 | 943652 | 2023-002 | Significant Deficiency | - | E |
| 290324 | 2023 | 2024-02-13 | 943651 | 2023-001 | Significant Deficiency | - | N |
| 290324 | 2023 | 2024-02-13 | 367216 | 2023-002 | Significant Deficiency | - | E |
| 290324 | 2023 | 2024-02-13 | 367215 | 2023-001 | Significant Deficiency | - | N |
| 290324 | 2023 | 2024-02-13 | 367214 | 2023-002 | Significant Deficiency | - | E |
| 290324 | 2023 | 2024-02-13 | 367213 | 2023-001 | Significant Deficiency | - | N |
| 290324 | 2023 | 2024-02-13 | 367212 | 2023-002 | Significant Deficiency | - | E |
| 290324 | 2023 | 2024-02-13 | 367211 | 2023-001 | Significant Deficiency | - | N |
| 290324 | 2023 | 2024-02-13 | 367210 | 2023-002 | Significant Deficiency | - | E |
| 290324 | 2023 | 2024-02-13 | 367209 | 2023-001 | Significant Deficiency | - | N |
| 50238 | 2022 | 2023-02-07 | 618604 | 2022-001 | Significant Deficiency | - | L |
| 50238 | 2022 | 2023-02-07 | 618603 | 2022-001 | Significant Deficiency | - | L |
| 50238 | 2022 | 2023-02-07 | 42162 | 2022-001 | Significant Deficiency | - | L |
| 50238 | 2022 | 2023-02-07 | 42161 | 2022-001 | Significant Deficiency | - | L |