By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Lauch | Executive Director | Auditee |
| Ashlee Lent | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330075 | 2021 | 2024-11-26 | Moss Adams LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330075 | 2021 | 2024-11-26 | 1088748 | 2021-004 | Material Weakness | - | C |
| 330075 | 2021 | 2024-11-26 | 1088747 | 2021-003 | Material Weakness | - | E |
| 330075 | 2021 | 2024-11-26 | 1088746 | 2021-002 | Material Weakness | - | B |
| 330075 | 2021 | 2024-11-26 | 512306 | 2021-004 | Material Weakness | - | C |
| 330075 | 2021 | 2024-11-26 | 512305 | 2021-003 | Material Weakness | - | E |
| 330075 | 2021 | 2024-11-26 | 512304 | 2021-002 | Material Weakness | - | B |