By expenditures
| Name | Title | Type |
|---|---|---|
| Nadia Costa | Director | Auditee |
| Laurie Larson-Lewis | Finance Manager | Auditee |
| Scott Simpson | Audit and Consulting Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358060 | 2024 | 2025-06-04 | Jones & Roth PC | $1.28M |
| 307379 | 2023 | 2024-05-28 | Moss Adams LLP | $807,174 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358060 | 2024 | 2025-06-04 | 1140281 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 1140280 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 1140279 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 1140278 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 1140277 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 563839 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 563838 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 563837 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 563836 | 2024-002 | Material Weakness | - | P |
| 358060 | 2024 | 2025-06-04 | 563835 | 2024-002 | Material Weakness | - | P |