By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Mendoza | Executive Vice President & Coo | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386079 | 2025 | 2026-02-06 | BAKER TILLY US LLP | $1.51M |
| 349359 | 2024 | 2025-03-27 | Moss Adams LLP | $1.91M |
| 4011 | 2023 | 2023-11-22 | Moss Adams LLP | $1.20M |
| 47443 | 2022 | 2023-06-20 | Moss Adams LLP | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349359 | 2024 | 2025-03-27 | 1114806 | 2024-001 | Significant Deficiency | Yes | N |
| 349359 | 2024 | 2025-03-27 | 1114805 | 2024-001 | Significant Deficiency | Yes | N |
| 349359 | 2024 | 2025-03-27 | 538364 | 2024-001 | Significant Deficiency | Yes | N |
| 349359 | 2024 | 2025-03-27 | 538363 | 2024-001 | Significant Deficiency | Yes | N |
| 4011 | 2023 | 2023-11-22 | 578783 | 2023-001 | Significant Deficiency | - | N |
| 4011 | 2023 | 2023-11-22 | 2341 | 2023-001 | Significant Deficiency | - | N |