| Name | Title | Type |
|---|---|---|
| Luis Marquez | Assistant Dean of Finance and Administration/ Interim CFO | Auditee |
| Moe Aboufares | CFO | Auditee |
| Keith Pew | Senior Manager | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351416 | 2024 | 2025-03-31 | Moss Adams LLP | $27.80M |
| 300563 | 2023 | 2024-03-29 | Moss Adams LLP | $26.21M |
| 54588 | 2022 | 2023-03-27 | Moss Admas LLP | $22.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300563 | 2023 | 2024-03-29 | 966104 | 2023-003 | Significant Deficiency | - | N |
| 300563 | 2023 | 2024-03-29 | 966103 | 2023-002 | Significant Deficiency | - | N |
| 300563 | 2023 | 2024-03-29 | 389662 | 2023-003 | Significant Deficiency | - | N |
| 300563 | 2023 | 2024-03-29 | 389661 | 2023-002 | Significant Deficiency | - | N |