By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda McCleary-Moore | Partner | Auditee |
| Erik Urena | Director of Finance | Auditee |
| Amanda Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351967 | 2024 | 2025-03-31 | Moss Adams | $73.64M |
| 324690 | 2023 | 2024-10-14 | Moss Adams LLP | $65.73M |
| 308072 | 2022 | 2024-06-04 | Moss Adams LLP | $63.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351967 | 2024 | 2025-03-31 | 1125068 | 2024-002 | Significant Deficiency | Yes | M |
| 351967 | 2024 | 2025-03-31 | 548626 | 2024-002 | Significant Deficiency | Yes | M |
| 324690 | 2023 | 2024-10-14 | 1079115 | 2023-003 | Significant Deficiency | Yes | I |
| 324690 | 2023 | 2024-10-14 | 1079114 | 2023-002 | Significant Deficiency | Yes | M |
| 324690 | 2023 | 2024-10-14 | 502673 | 2023-003 | Significant Deficiency | Yes | I |
| 324690 | 2023 | 2024-10-14 | 502672 | 2023-002 | Significant Deficiency | Yes | M |
| 308072 | 2022 | 2024-06-04 | 976367 | 2022-004 | Significant Deficiency | - | I |
| 308072 | 2022 | 2024-06-04 | 976366 | 2022-003 | Significant Deficiency | Yes | M |
| 308072 | 2022 | 2024-06-04 | 399925 | 2022-004 | Significant Deficiency | - | I |
| 308072 | 2022 | 2024-06-04 | 399924 | 2022-003 | Significant Deficiency | Yes | M |