By expenditures
| Name | Title | Type |
|---|---|---|
| Charlene Robertson | Chief Financial Officer | Auditee |
| Theresa Belton | CHIEF FINANCIAL OFFICER | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353954 | 2024 | 2025-04-17 | Moss Adams LLP | $88.20M |
| 306353 | 2023 | 2024-05-15 | Moss Adams LLP | $101.89M |
| 50464 | 2022 | 2023-04-18 | Moss Adams LLP | $67.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353954 | 2024 | 2025-04-17 | 1131766 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 1131765 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 1131764 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 1131763 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 1131762 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 555324 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 555323 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 555322 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 555321 | 2024-002 | Significant Deficiency | - | B |
| 353954 | 2024 | 2025-04-17 | 555320 | 2024-002 | Significant Deficiency | - | B |