| Name | Title | Type |
|---|---|---|
| Dustin Greer | Chief Financial Officer | Auditee |
| Mary Wright | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334705 | 2024 | 2024-12-24 | Moss Adams LLP | $39.72M |
| 8361 | 2023 | 2023-12-22 | Moss Adams | $52.76M |
| 20416 | 2022 | 2022-11-14 | Moss Adams | $56.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334705 | 2024 | 2024-12-24 | 1093190 | 2024-003 | Significant Deficiency | - | L |
| 334705 | 2024 | 2024-12-24 | 1093189 | 2024-002 | Significant Deficiency | - | P |
| 334705 | 2024 | 2024-12-24 | 1093188 | 2024-001 | Significant Deficiency | - | N |
| 334705 | 2024 | 2024-12-24 | 1093187 | 2024-001 | Significant Deficiency | - | N |
| 334705 | 2024 | 2024-12-24 | 1093186 | 2024-001 | Significant Deficiency | - | N |
| 334705 | 2024 | 2024-12-24 | 1093185 | 2024-001 | Significant Deficiency | - | N |
| 334705 | 2024 | 2024-12-24 | 516748 | 2024-003 | Significant Deficiency | - | L |
| 334705 | 2024 | 2024-12-24 | 516747 | 2024-002 | Significant Deficiency | - | P |
| 334705 | 2024 | 2024-12-24 | 516746 | 2024-001 | Significant Deficiency | - | N |
| 334705 | 2024 | 2024-12-24 | 516745 | 2024-001 | Significant Deficiency | - | N |
| 334705 | 2024 | 2024-12-24 | 516744 | 2024-001 | Significant Deficiency | - | N |
| 334705 | 2024 | 2024-12-24 | 516743 | 2024-001 | Significant Deficiency | - | N |
| 20416 | 2022 | 2022-11-14 | 592972 | 2022-001 | Material Weakness | Yes | N |
| 20416 | 2022 | 2022-11-14 | 592971 | 2022-001 | Material Weakness | Yes | N |
| 20416 | 2022 | 2022-11-14 | 16530 | 2022-001 | Material Weakness | Yes | N |
| 20416 | 2022 | 2022-11-14 | 16529 | 2022-001 | Material Weakness | Yes | N |