By expenditures
| Name | Title | Type |
|---|---|---|
| James Masias | Cfo | Auditee |
| James Masias | CFO | Auditee |
| Danielle O'Connor | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381277 | 2025 | 2026-01-13 | BAKER TILLY US LLP | $4.12M |
| 330141 | 2024 | 2024-11-27 | Moss Adams LLP | $5.22M |
| 290926 | 2022 | 2024-02-16 | Moss Adams LLP | $2.12M |
| 4151 | 2023 | 2023-11-27 | Moss Adams LLP | $3.64M |
| 47592 | 2022 | 2022-11-15 | Moss Adams LLP | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381277 | 2025 | 2026-01-13 | 1168892 | 2025-001 | Material Weakness | Yes | I |
| 381277 | 2025 | 2026-01-13 | 1168891 | 2025-001 | Material Weakness | Yes | I |
| 330141 | 2024 | 2024-11-27 | 1088863 | 2024-001 | Significant Deficiency | - | I |
| 330141 | 2024 | 2024-11-27 | 1088862 | 2024-001 | Significant Deficiency | - | I |
| 330141 | 2024 | 2024-11-27 | 1088861 | 2024-001 | Significant Deficiency | - | I |
| 330141 | 2024 | 2024-11-27 | 512421 | 2024-001 | Significant Deficiency | - | I |
| 330141 | 2024 | 2024-11-27 | 512420 | 2024-001 | Significant Deficiency | - | I |
| 330141 | 2024 | 2024-11-27 | 512419 | 2024-001 | Significant Deficiency | - | I |