By expenditures
| Name | Title | Type |
|---|---|---|
| Tasha Repp | Principal | Auditee |
| Diane Gange | Chief Financial Officer | Auditee |
| Tasha Repp | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403831 | 2023 | 2026-06-16 | BAKER TILLY US LLP | $14.82M |
| 360466 | 2022 | 2025-06-27 | Baker Tilly US LLP | $19.68M |
| 311600 | 2021 | 2024-07-02 | Moss Adams LLP | $22.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403831 | 2023 | 2026-06-16 | 1217714 | 2023-011 | Material Weakness | Yes | B |
| 403831 | 2023 | 2026-06-16 | 1217713 | 2023-008 | Material Weakness | Yes | N |
| 403831 | 2023 | 2026-06-16 | 1217712 | 2023-007 | Material Weakness | Yes | E |
| 403831 | 2023 | 2026-06-16 | 1217711 | 2023-006 | Material Weakness | Yes | I |
| 403831 | 2023 | 2026-06-16 | 1217710 | 2023-010 | Material Weakness | Yes | B |
| 403831 | 2023 | 2026-06-16 | 1217709 | 2023-009 | Material Weakness | Yes | L |
| 403831 | 2023 | 2026-06-16 | 1217708 | 2023-006 | Material Weakness | Yes | I |
| 403831 | 2023 | 2026-06-16 | 1217707 | 2023-005 | Material Weakness | Yes | A |
| 403831 | 2023 | 2026-06-16 | 1217706 | 2023-010 | Material Weakness | Yes | B |
| 403831 | 2023 | 2026-06-16 | 1217705 | 2023-009 | Material Weakness | Yes | L |
| 403831 | 2023 | 2026-06-16 | 1217704 | 2023-006 | Material Weakness | Yes | I |
| 403831 | 2023 | 2026-06-16 | 1217703 | 2023-005 | Material Weakness | Yes | A |
| 403831 | 2023 | 2026-06-16 | 1217702 | 2023-010 | Material Weakness | Yes | B |
| 403831 | 2023 | 2026-06-16 | 1217701 | 2023-009 | Material Weakness | Yes | L |
| 403831 | 2023 | 2026-06-16 | 1217700 | 2023-006 | Material Weakness | Yes | I |
| 403831 | 2023 | 2026-06-16 | 1217699 | 2023-005 | Material Weakness | Yes | A |
| 403831 | 2023 | 2026-06-16 | 1217698 | 2023-011 | Material Weakness | Yes | B |
| 403831 | 2023 | 2026-06-16 | 1217697 | 2023-011 | Material Weakness | Yes | B |
| 403831 | 2023 | 2026-06-16 | 1217696 | 2023-006 | Material Weakness | Yes | I |
| 403831 | 2023 | 2026-06-16 | 1217695 | 2023-005 | Material Weakness | Yes | AN |
| 403831 | 2023 | 2026-06-16 | 1217694 | 2023-004 | Material Weakness | Yes | L |
| 403831 | 2023 | 2026-06-16 | 1217693 | 2023-011 | Material Weakness | Yes | B |
| 403831 | 2023 | 2026-06-16 | 1217692 | 2023-006 | Material Weakness | Yes | I |
| 403831 | 2023 | 2026-06-16 | 1217691 | 2023-005 | Material Weakness | Yes | AN |
| 403831 | 2023 | 2026-06-16 | 1217690 | 2023-004 | Material Weakness | Yes | L |
| 403831 | 2023 | 2026-06-16 | 1217689 | 2023-006 | Material Weakness | Yes | I |
| 403831 | 2023 | 2026-06-16 | 1217688 | 2023-011 | Material Weakness | Yes | B |
| 403831 | 2023 | 2026-06-16 | 1217687 | 2023-008 | Material Weakness | Yes | N |
| 403831 | 2023 | 2026-06-16 | 1217686 | 2023-007 | Material Weakness | Yes | E |
| 403831 | 2023 | 2026-06-16 | 1217685 | 2023-006 | Material Weakness | Yes | I |
| 360466 | 2022 | 2025-06-27 | 1144654 | 2022-010 | Material Weakness | - | L |
| 360466 | 2022 | 2025-06-27 | 1144653 | 2022-005 | Material Weakness | Yes | A |
| 360466 | 2022 | 2025-06-27 | 1144652 | 2022-010 | Material Weakness | - | L |
| 360466 | 2022 | 2025-06-27 | 1144651 | 2022-005 | Material Weakness | Yes | A |
| 360466 | 2022 | 2025-06-27 | 1144650 | 2022-004 | Material Weakness | Yes | L |
| 360466 | 2022 | 2025-06-27 | 1144649 | 2022-004 | Material Weakness | Yes | L |
| 360466 | 2022 | 2025-06-27 | 1144648 | 2022-006 | Material Weakness | Yes | I |
| 360466 | 2022 | 2025-06-27 | 1144647 | 2022-004 | Material Weakness | Yes | L |
| 360466 | 2022 | 2025-06-27 | 1144646 | 2022-006 | Material Weakness | Yes | I |
| 360466 | 2022 | 2025-06-27 | 1144645 | 2022-004 | Material Weakness | Yes | L |
| 360466 | 2022 | 2025-06-27 | 1144644 | 2022-009 | Significant Deficiency | - | I |
| 360466 | 2022 | 2025-06-27 | 1144643 | 2022-008 | Material Weakness | Yes | N |
| 360466 | 2022 | 2025-06-27 | 1144642 | 2022-007 | Material Weakness | Yes | E |
| 360466 | 2022 | 2025-06-27 | 1144641 | 2022-006 | Material Weakness | Yes | I |
| 360466 | 2022 | 2025-06-27 | 1144640 | 2022-009 | Significant Deficiency | - | I |
| 360466 | 2022 | 2025-06-27 | 1144639 | 2022-008 | Material Weakness | Yes | N |
| 360466 | 2022 | 2025-06-27 | 1144638 | 2022-007 | Material Weakness | Yes | E |
| 360466 | 2022 | 2025-06-27 | 1144637 | 2022-006 | Material Weakness | Yes | I |
| 360466 | 2022 | 2025-06-27 | 568212 | 2022-010 | Material Weakness | - | L |
| 360466 | 2022 | 2025-06-27 | 568211 | 2022-005 | Material Weakness | Yes | A |
| 360466 | 2022 | 2025-06-27 | 568210 | 2022-010 | Material Weakness | - | L |
| 360466 | 2022 | 2025-06-27 | 568209 | 2022-005 | Material Weakness | Yes | A |
| 360466 | 2022 | 2025-06-27 | 568208 | 2022-004 | Material Weakness | Yes | L |
| 360466 | 2022 | 2025-06-27 | 568207 | 2022-004 | Material Weakness | Yes | L |
| 360466 | 2022 | 2025-06-27 | 568206 | 2022-006 | Material Weakness | Yes | I |
| 360466 | 2022 | 2025-06-27 | 568205 | 2022-004 | Material Weakness | Yes | L |
| 360466 | 2022 | 2025-06-27 | 568204 | 2022-006 | Material Weakness | Yes | I |
| 360466 | 2022 | 2025-06-27 | 568203 | 2022-004 | Material Weakness | Yes | L |
| 360466 | 2022 | 2025-06-27 | 568202 | 2022-009 | Significant Deficiency | - | I |
| 360466 | 2022 | 2025-06-27 | 568201 | 2022-008 | Material Weakness | Yes | N |
| 360466 | 2022 | 2025-06-27 | 568200 | 2022-007 | Material Weakness | Yes | E |
| 360466 | 2022 | 2025-06-27 | 568199 | 2022-006 | Material Weakness | Yes | I |
| 360466 | 2022 | 2025-06-27 | 568198 | 2022-009 | Significant Deficiency | - | I |
| 360466 | 2022 | 2025-06-27 | 568197 | 2022-008 | Material Weakness | Yes | N |
| 360466 | 2022 | 2025-06-27 | 568196 | 2022-007 | Material Weakness | Yes | E |
| 360466 | 2022 | 2025-06-27 | 568195 | 2022-006 | Material Weakness | Yes | I |
| 311600 | 2021 | 2024-07-02 | 982636 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 982635 | 2021-009 | Material Weakness | - | N |
| 311600 | 2021 | 2024-07-02 | 982634 | 2021-008 | Material Weakness | - | E |
| 311600 | 2021 | 2024-07-02 | 982633 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 982632 | 2021-009 | Material Weakness | - | N |
| 311600 | 2021 | 2024-07-02 | 982631 | 2021-008 | Material Weakness | - | E |
| 311600 | 2021 | 2024-07-02 | 982630 | 2021-009 | Material Weakness | - | N |
| 311600 | 2021 | 2024-07-02 | 982629 | 2021-008 | Material Weakness | - | E |
| 311600 | 2021 | 2024-07-02 | 982628 | 2021-007 | Material Weakness | - | H |
| 311600 | 2021 | 2024-07-02 | 982627 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 982626 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 982625 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 982624 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 982623 | 2021-005 | Material Weakness | Yes | A |
| 311600 | 2021 | 2024-07-02 | 982622 | 2021-004 | Material Weakness | Yes | L |
| 311600 | 2021 | 2024-07-02 | 982621 | 2021-004 | Material Weakness | Yes | L |
| 311600 | 2021 | 2024-07-02 | 982620 | 2021-004 | Material Weakness | Yes | L |
| 311600 | 2021 | 2024-07-02 | 982619 | 2021-004 | Material Weakness | Yes | L |
| 311600 | 2021 | 2024-07-02 | 982618 | 2021-004 | Material Weakness | Yes | L |
| 311600 | 2021 | 2024-07-02 | 406194 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 406193 | 2021-009 | Material Weakness | - | N |
| 311600 | 2021 | 2024-07-02 | 406192 | 2021-008 | Material Weakness | - | E |
| 311600 | 2021 | 2024-07-02 | 406191 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 406190 | 2021-009 | Material Weakness | - | N |
| 311600 | 2021 | 2024-07-02 | 406189 | 2021-008 | Material Weakness | - | E |
| 311600 | 2021 | 2024-07-02 | 406188 | 2021-009 | Material Weakness | - | N |
| 311600 | 2021 | 2024-07-02 | 406187 | 2021-008 | Material Weakness | - | E |
| 311600 | 2021 | 2024-07-02 | 406186 | 2021-007 | Material Weakness | - | H |
| 311600 | 2021 | 2024-07-02 | 406185 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 406184 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 406183 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 406182 | 2021-006 | Material Weakness | - | I |
| 311600 | 2021 | 2024-07-02 | 406181 | 2021-005 | Material Weakness | Yes | A |
| 311600 | 2021 | 2024-07-02 | 406180 | 2021-004 | Material Weakness | Yes | L |