By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Boquin | COO | Auditee |
| Matthew Medeiros | COO | Auditee |
| Matthew Dinsdale | Senior Manager | Auditee |
| Laura Roos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357690 | 2024 | 2025-05-30 | Moss Adams LLP | $931,238 |
| 327339 | 2023 | 2024-11-05 | Moss Adams LLP | $1.31M |
| 298911 | 2022 | 2024-03-27 | Moss Adams LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327339 | 2023 | 2024-11-05 | 1081164 | 2023-001 | Significant Deficiency | Yes | L |
| 327339 | 2023 | 2024-11-05 | 504722 | 2023-001 | Significant Deficiency | Yes | L |
| 298911 | 2022 | 2024-03-27 | 963045 | 2022-002 | Significant Deficiency | - | L |
| 298911 | 2022 | 2024-03-27 | 963044 | 2022-001 | Significant Deficiency | - | E |
| 298911 | 2022 | 2024-03-27 | 386603 | 2022-002 | Significant Deficiency | - | L |
| 298911 | 2022 | 2024-03-27 | 386602 | 2022-001 | Significant Deficiency | - | E |