By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Hullman | Treasurer | Auditee |
| Anita Shah | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370934 | 2023 | 2025-10-16 | Virchow Krause & Company LLP | $15.74M |
| 354862 | 2022 | 2025-04-29 | Moss Adams LLP | $17.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370934 | 2023 | 2025-10-16 | 1160834 | 2023-004 | Material Weakness | Yes | L |
| 370934 | 2023 | 2025-10-16 | 1160833 | 2023-003 | Material Weakness | Yes | I |
| 370934 | 2023 | 2025-10-16 | 1160832 | 2023-002 | Material Weakness | Yes | B |
| 370934 | 2023 | 2025-10-16 | 1160831 | 2023-005 | Material Weakness | Yes | N |
| 370934 | 2023 | 2025-10-16 | 1160830 | 2023-003 | Material Weakness | Yes | I |
| 370934 | 2023 | 2025-10-16 | 1160829 | 2023-005 | Material Weakness | Yes | N |
| 370934 | 2023 | 2025-10-16 | 1160828 | 2023-003 | Material Weakness | Yes | I |
| 370934 | 2023 | 2025-10-16 | 1160827 | 2023-004 | Material Weakness | Yes | L |
| 370934 | 2023 | 2025-10-16 | 1160826 | 2023-003 | Material Weakness | Yes | I |
| 354862 | 2022 | 2025-04-29 | 1132616 | 2022-004 | Material Weakness | - | L |
| 354862 | 2022 | 2025-04-29 | 1132615 | 2022-003 | Material Weakness | - | I |
| 354862 | 2022 | 2025-04-29 | 1132614 | 2022-002 | Material Weakness | - | AB |
| 354862 | 2022 | 2025-04-29 | 556174 | 2022-004 | Material Weakness | - | L |
| 354862 | 2022 | 2025-04-29 | 556173 | 2022-003 | Material Weakness | - | I |
| 354862 | 2022 | 2025-04-29 | 556172 | 2022-002 | Material Weakness | - | AB |