By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Westenberg | Cfo | Auditee |
| Anita Shah | Principal | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| Mary Goldthorp | Health Finance Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414071 | 2025 | 2026-09-30 | BAKER TILLY US LLP | $11.90M |
| 367733 | 2024 | 2025-09-25 | Baker Tilly US LLP | $12.07M |
| 322377 | 2023 | 2024-09-30 | Moss Adams LLP | $8.00M |
| 4339 | 2022 | 2023-11-28 | Cliftonlarsonallen LLP | $15.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4339 | 2022 | 2023-11-28 | 578983 | 2022-003 | Significant Deficiency | - | L |
| 4339 | 2022 | 2023-11-28 | 578982 | 2022-002 | Significant Deficiency | Yes | AB |
| 4339 | 2022 | 2023-11-28 | 578981 | 2022-003 | Significant Deficiency | - | L |
| 4339 | 2022 | 2023-11-28 | 578980 | 2022-002 | Significant Deficiency | Yes | AB |
| 4339 | 2022 | 2023-11-28 | 2541 | 2022-003 | Significant Deficiency | - | L |
| 4339 | 2022 | 2023-11-28 | 2540 | 2022-002 | Significant Deficiency | Yes | AB |
| 4339 | 2022 | 2023-11-28 | 2539 | 2022-003 | Significant Deficiency | - | L |
| 4339 | 2022 | 2023-11-28 | 2538 | 2022-002 | Significant Deficiency | Yes | AB |