By expenditures
| Name | Title | Type |
|---|---|---|
| Phi Ramli | CONTROLLER | Auditee |
| Laura Ponder | CFO | Auditee |
| Keith Pew | Senior Manager | Auditee |
| Laura Roos | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331074 | 2024 | 2024-12-05 | Moss Adams LLP | $51.85M |
| 5942 | 2023 | 2023-12-08 | Moss Adams LLP | $49.62M |
| 23758 | 2022 | 2022-12-18 | Moss Adams LLP | $51.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331074 | 2024 | 2024-12-05 | 1089545 | 2024-001 | Significant Deficiency | - | N |
| 331074 | 2024 | 2024-12-05 | 1089544 | 2024-001 | Significant Deficiency | - | N |
| 331074 | 2024 | 2024-12-05 | 1089543 | 2024-001 | Significant Deficiency | - | N |
| 331074 | 2024 | 2024-12-05 | 513103 | 2024-001 | Significant Deficiency | - | N |
| 331074 | 2024 | 2024-12-05 | 513102 | 2024-001 | Significant Deficiency | - | N |
| 331074 | 2024 | 2024-12-05 | 513101 | 2024-001 | Significant Deficiency | - | N |