By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Gosnell | Controller | Auditee |
| Mary Wright | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369262 | 2024 | 2025-09-30 | Baker Tilly US LLP | $1.77M |
| 338778 | 2022 | 2025-01-17 | Moss Adams | $6.90M |
| 309195 | 2021 | 2024-06-18 | Moss Adams | $22.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369262 | 2024 | 2025-09-30 | 1156976 | 2024-001 | Material Weakness | Yes | B |
| 309195 | 2021 | 2024-06-18 | 977589 | 2021-002 | Significant Deficiency | - | L |
| 309195 | 2021 | 2024-06-18 | 977588 | 2021-001 | Significant Deficiency | - | L |
| 309195 | 2021 | 2024-06-18 | 401147 | 2021-002 | Significant Deficiency | - | L |
| 309195 | 2021 | 2024-06-18 | 401146 | 2021-001 | Significant Deficiency | - | L |