| Name | Title | Type |
|---|---|---|
| Susan Long | Executive Director | Auditee |
| Doug Sampson | SAMPSON | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323160 | 2023 | 2024-09-30 | Moss Adams LLP | $4.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323160 | 2023 | 2024-09-30 | 1076842 | 2023-002 | Significant Deficiency | - | A |
| 323160 | 2023 | 2024-09-30 | 1076841 | 2023-001 | Significant Deficiency | - | I |
| 323160 | 2023 | 2024-09-30 | 500400 | 2023-002 | Significant Deficiency | - | A |
| 323160 | 2023 | 2024-09-30 | 500399 | 2023-001 | Significant Deficiency | - | I |