By expenditures
| Name | Title | Type |
|---|---|---|
| Beau Brown | Cfo | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366807 | 2025 | 2025-09-19 | Baker Tilly US LLP | $5.23M |
| 323501 | 2024 | 2024-10-01 | Cliftonlarsonallen LLP | $4.99M |
| 11955 | 2023 | 2024-01-17 | Cliftonlarsonallen LLP | $7.39M |
| 40455 | 2022 | 2022-11-06 | Cliftonlarsonallen LLP | $2.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40455 | 2022 | 2022-11-06 | 621540 | 2022-002 | Significant Deficiency | - | L |
| 40455 | 2022 | 2022-11-06 | 621539 | 2022-001 | Significant Deficiency | - | N |
| 40455 | 2022 | 2022-11-06 | 45098 | 2022-002 | Significant Deficiency | - | L |
| 40455 | 2022 | 2022-11-06 | 45097 | 2022-001 | Significant Deficiency | - | N |