| Name | Title | Type |
|---|---|---|
| Mary Lou Tate | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Tony Andrade | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352706 | 2023 | 2025-04-04 | Moss Adams LLP | $7.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352706 | 2023 | 2025-04-04 | 1130491 | 2023-002 | Material Weakness | - | L |
| 352706 | 2023 | 2025-04-04 | 1130490 | 2023-001 | Material Weakness | - | L |
| 352706 | 2023 | 2025-04-04 | 554049 | 2023-002 | Material Weakness | - | L |
| 352706 | 2023 | 2025-04-04 | 554048 | 2023-001 | Material Weakness | - | L |