By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Palmatier | CFO | Auditee |
| Selena Bailey | CONTROLLER | Auditee |
| Ashley Osten | Principal | Auditee |
| David B Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347428 | 2024 | 2025-03-23 | Moss Adams LLP | $11.03M |
| 329179 | 2023 | 2024-11-20 | Porter & Allison INC | $8.14M |
| 250093 | 2022 | 2023-02-23 | Porter & Allison INC | $97.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 347428 | 2024 | 2025-03-23 | 1105866 | 2024-004 | Significant Deficiency | - | M |
| 347428 | 2024 | 2025-03-23 | 1105865 | 2024-003 | Material Weakness | - | C |
| 347428 | 2024 | 2025-03-23 | 1105864 | 2024-002 | Material Weakness | - | L |
| 347428 | 2024 | 2025-03-23 | 529424 | 2024-004 | Significant Deficiency | - | M |
| 347428 | 2024 | 2025-03-23 | 529423 | 2024-003 | Material Weakness | - | C |
| 347428 | 2024 | 2025-03-23 | 529422 | 2024-002 | Material Weakness | - | L |