By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Madeley | CFO and VP of Business | Auditee |
| Ellie Sesin | CONTROLLER | Auditee |
| Hilary Tanneberg | Senior Manager | Auditee |
| Stefanie Powell | Vice President of Business and Finance/CFO | Auditee |
| Scott Simpson | Audit and Consulting Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325123 | 2024 | 2024-10-17 | Moss Adams | $14.18M |
| 7568 | 2023 | 2023-12-19 | Moss Adams LLP | $13.69M |
| 57095 | 2022 | 2022-10-17 | Moss Adams LLP | $15.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325123 | 2024 | 2024-10-17 | 1079559 | 2024-002 | Significant Deficiency | - | N |
| 325123 | 2024 | 2024-10-17 | 1079558 | 2024-002 | Significant Deficiency | - | N |
| 325123 | 2024 | 2024-10-17 | 1079557 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 1079556 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 1079555 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 1079554 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 1079553 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 1079552 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 503117 | 2024-002 | Significant Deficiency | - | N |
| 325123 | 2024 | 2024-10-17 | 503116 | 2024-002 | Significant Deficiency | - | N |
| 325123 | 2024 | 2024-10-17 | 503115 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 503114 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 503113 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 503112 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 503111 | 2024-001 | Significant Deficiency | Yes | N |
| 325123 | 2024 | 2024-10-17 | 503110 | 2024-001 | Significant Deficiency | Yes | N |
| 7568 | 2023 | 2023-12-19 | 582090 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 582089 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 582088 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 582087 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 582086 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 582085 | 2023-001 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 582084 | 2023-001 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 5648 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 5647 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 5646 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 5645 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 5644 | 2023-002 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 5643 | 2023-001 | Significant Deficiency | - | N |
| 7568 | 2023 | 2023-12-19 | 5642 | 2023-001 | Significant Deficiency | - | N |