By expenditures
| Name | Title | Type |
|---|---|---|
| Grace Crickette | Vice President for Finance and Administration, CFO and Treasurer | Auditee |
| Kevin Dyerly | VP FOR FINANCE/CFO | Auditee |
| Walter Branson | Interim Vice President For Finance And Administration | Auditee |
| Matt Parsons | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389910 | 2025 | 2026-03-02 | BAKER TILLY US LLP | $48.22M |
| 333759 | 2024 | 2024-12-19 | Moss Adams LLP | $32.47M |
| 5132 | 2023 | 2023-12-04 | Moss Adams LLP | $34.15M |
| 28031 | 2022 | 2022-11-29 | Moss Adams LLP | $48.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389910 | 2025 | 2026-03-02 | 1175951 | 2025-002 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175950 | 2025-001 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175949 | 2025-002 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175948 | 2025-001 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175947 | 2025-002 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175946 | 2025-001 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175945 | 2025-002 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175944 | 2025-001 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175943 | 2025-002 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175942 | 2025-001 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175941 | 2025-002 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175940 | 2025-001 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175939 | 2025-002 | Material Weakness | Yes | N |
| 389910 | 2025 | 2026-03-02 | 1175938 | 2025-001 | Material Weakness | Yes | N |
| 28031 | 2022 | 2022-11-29 | 613491 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 613490 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 613489 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 613488 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 613487 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 613486 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 613485 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 37049 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 37048 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 37047 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 37046 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 37045 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 37044 | 2022-001 | Significant Deficiency | Yes | N |
| 28031 | 2022 | 2022-11-29 | 37043 | 2022-001 | Significant Deficiency | Yes | N |