By expenditures
| Name | Title | Type |
|---|---|---|
| Ann Metzger | Vice President Finance | Auditee |
| Brian Conner | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332508 | 2024 | 2024-12-13 | Moss Adams LLP | $10.48M |
| 315421 | 2023 | 2024-07-18 | Moss Adams LLP | $11.84M |
| 292734 | 2022 | 2024-02-28 | Moss Adams LLP | $37.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332508 | 2024 | 2024-12-13 | 1090707 | 2024-007 | Significant Deficiency | - | L |
| 332508 | 2024 | 2024-12-13 | 1090706 | 2024-006 | Significant Deficiency | - | B |
| 332508 | 2024 | 2024-12-13 | 1090705 | 2024-005 | Significant Deficiency | Yes | L |
| 332508 | 2024 | 2024-12-13 | 1090704 | 2024-004 | Significant Deficiency | Yes | H |
| 332508 | 2024 | 2024-12-13 | 1090703 | 2024-003 | Significant Deficiency | Yes | G |
| 332508 | 2024 | 2024-12-13 | 1090702 | 2024-002 | Significant Deficiency | Yes | B |
| 332508 | 2024 | 2024-12-13 | 514265 | 2024-007 | Significant Deficiency | - | L |
| 332508 | 2024 | 2024-12-13 | 514264 | 2024-006 | Significant Deficiency | - | B |
| 332508 | 2024 | 2024-12-13 | 514263 | 2024-005 | Significant Deficiency | Yes | L |
| 332508 | 2024 | 2024-12-13 | 514262 | 2024-004 | Significant Deficiency | Yes | H |
| 332508 | 2024 | 2024-12-13 | 514261 | 2024-003 | Significant Deficiency | Yes | G |
| 332508 | 2024 | 2024-12-13 | 514260 | 2024-002 | Significant Deficiency | Yes | B |
| 315421 | 2023 | 2024-07-18 | 1055221 | 2023-010 | Significant Deficiency | Yes | L |
| 315421 | 2023 | 2024-07-18 | 1055220 | 2023-009 | Significant Deficiency | Yes | CH |
| 315421 | 2023 | 2024-07-18 | 1055219 | 2023-008 | Significant Deficiency | Yes | B |
| 315421 | 2023 | 2024-07-18 | 1055218 | 2023-007 | Significant Deficiency | Yes | BH |
| 315421 | 2023 | 2024-07-18 | 1055217 | 2023-006 | Significant Deficiency | - | BH |
| 315421 | 2023 | 2024-07-18 | 1055216 | 2023-005 | Significant Deficiency | - | L |
| 315421 | 2023 | 2024-07-18 | 1055215 | 2023-004 | Significant Deficiency | - | G |
| 315421 | 2023 | 2024-07-18 | 1055214 | 2023-003 | Significant Deficiency | - | L |
| 315421 | 2023 | 2024-07-18 | 1055213 | 2023-002 | Significant Deficiency | - | B |
| 315421 | 2023 | 2024-07-18 | 478779 | 2023-010 | Significant Deficiency | Yes | L |
| 315421 | 2023 | 2024-07-18 | 478778 | 2023-009 | Significant Deficiency | Yes | CH |
| 315421 | 2023 | 2024-07-18 | 478777 | 2023-008 | Significant Deficiency | Yes | B |
| 315421 | 2023 | 2024-07-18 | 478776 | 2023-007 | Significant Deficiency | Yes | BH |
| 315421 | 2023 | 2024-07-18 | 478775 | 2023-006 | Significant Deficiency | - | BH |
| 315421 | 2023 | 2024-07-18 | 478774 | 2023-005 | Significant Deficiency | - | L |
| 315421 | 2023 | 2024-07-18 | 478773 | 2023-004 | Significant Deficiency | - | G |
| 315421 | 2023 | 2024-07-18 | 478772 | 2023-003 | Significant Deficiency | - | L |
| 315421 | 2023 | 2024-07-18 | 478771 | 2023-002 | Significant Deficiency | - | B |
| 292734 | 2022 | 2024-02-28 | 947502 | 2022-008 | Significant Deficiency | Yes | L |
| 292734 | 2022 | 2024-02-28 | 947501 | 2022-007 | Significant Deficiency | Yes | BC |
| 292734 | 2022 | 2024-02-28 | 947500 | 2022-006 | Significant Deficiency | Yes | B |
| 292734 | 2022 | 2024-02-28 | 947499 | 2022-005 | Significant Deficiency | Yes | B |
| 292734 | 2022 | 2024-02-28 | 947498 | 2022-004 | Significant Deficiency | Yes | B |
| 292734 | 2022 | 2024-02-28 | 947497 | 2022-003 | Significant Deficiency | Yes | BH |
| 292734 | 2022 | 2024-02-28 | 947496 | 2022-002 | Significant Deficiency | - | B |
| 292734 | 2022 | 2024-02-28 | 947495 | 2022-001 | Significant Deficiency | - | B |
| 292734 | 2022 | 2024-02-28 | 371060 | 2022-008 | Significant Deficiency | Yes | L |
| 292734 | 2022 | 2024-02-28 | 371059 | 2022-007 | Significant Deficiency | Yes | BC |
| 292734 | 2022 | 2024-02-28 | 371058 | 2022-006 | Significant Deficiency | Yes | B |
| 292734 | 2022 | 2024-02-28 | 371057 | 2022-005 | Significant Deficiency | Yes | B |
| 292734 | 2022 | 2024-02-28 | 371056 | 2022-004 | Significant Deficiency | Yes | B |
| 292734 | 2022 | 2024-02-28 | 371055 | 2022-003 | Significant Deficiency | Yes | BH |
| 292734 | 2022 | 2024-02-28 | 371054 | 2022-002 | Significant Deficiency | - | B |
| 292734 | 2022 | 2024-02-28 | 371053 | 2022-001 | Significant Deficiency | - | B |