By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Hoban | Accounting Manager | Auditee |
| Jason Rodriguez | Accounting Manager | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399584 | 2023 | 2026-04-23 | SJT GROUP LLC | $2.91M |
| 361279 | 2022 | 2025-07-01 | Baker Tilly US LLP | $3.73M |
| 305948 | 2021 | 2024-05-09 | Moss Adams LLP | $3.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399584 | 2023 | 2026-04-23 | 1208622 | 2023-006 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208621 | 2023-006 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208620 | 2023-006 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208619 | 2023-006 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208618 | 2023-006 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208617 | 2023-006 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208616 | 2023-006 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208615 | 2023-005 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208614 | 2023-005 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208613 | 2023-005 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208612 | 2023-005 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208611 | 2023-005 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208610 | 2023-005 | Material Weakness | Yes | L |
| 399584 | 2023 | 2026-04-23 | 1208609 | 2023-005 | Material Weakness | Yes | L |
| 361279 | 2022 | 2025-07-01 | 1146466 | 2022-002 | Material Weakness | Yes | L |
| 361279 | 2022 | 2025-07-01 | 1146465 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 1146464 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 1146463 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 1146462 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 1146461 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 1146460 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 570024 | 2022-002 | Material Weakness | Yes | L |
| 361279 | 2022 | 2025-07-01 | 570023 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 570022 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 570021 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 570020 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 570019 | 2022-003 | Material Weakness | - | L |
| 361279 | 2022 | 2025-07-01 | 570018 | 2022-003 | Material Weakness | - | L |
| 305948 | 2021 | 2024-05-09 | 972724 | 2021-004 | Material Weakness | - | L |
| 305948 | 2021 | 2024-05-09 | 972723 | 2021-003 | Material Weakness | - | B |
| 305948 | 2021 | 2024-05-09 | 972722 | 2021-002 | Material Weakness | Yes | L |
| 305948 | 2021 | 2024-05-09 | 972721 | 2021-003 | Material Weakness | - | B |
| 305948 | 2021 | 2024-05-09 | 972720 | 2021-002 | Material Weakness | Yes | L |
| 305948 | 2021 | 2024-05-09 | 396282 | 2021-004 | Material Weakness | - | L |
| 305948 | 2021 | 2024-05-09 | 396281 | 2021-003 | Material Weakness | - | B |
| 305948 | 2021 | 2024-05-09 | 396280 | 2021-002 | Material Weakness | Yes | L |
| 305948 | 2021 | 2024-05-09 | 396279 | 2021-003 | Material Weakness | - | B |
| 305948 | 2021 | 2024-05-09 | 396278 | 2021-002 | Material Weakness | Yes | L |