By expenditures
| Name | Title | Type |
|---|---|---|
| Kory Hoggan | Principal | Auditee |
| Jacqueline Laumoli | Finance Manager | Auditee |
| Kory Hoggan | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364205 | 2021 | 2025-08-13 | Baker Tilly US LLP | $5.86M |
| 327808 | 2020 | 2024-11-08 | Moss Adams LLP | $5.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364205 | 2021 | 2025-08-13 | 1149912 | 2021-003 | Significant Deficiency | - | E |
| 364205 | 2021 | 2025-08-13 | 573470 | 2021-003 | Significant Deficiency | - | E |
| 327808 | 2020 | 2024-11-08 | 1081583 | 2020-004 | Significant Deficiency | - | E |
| 327808 | 2020 | 2024-11-08 | 1081582 | 2020-003 | Significant Deficiency | - | A |
| 327808 | 2020 | 2024-11-08 | 505141 | 2020-004 | Significant Deficiency | - | E |
| 327808 | 2020 | 2024-11-08 | 505140 | 2020-003 | Significant Deficiency | - | A |