By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Mauricio | Controller | Auditee |
| Morgan Holtzman | ASSISTANT CONTROLLER | Auditee |
| Allison Slife | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328290 | 2024 | 2024-11-13 | Cliftonlarsonallen LLP | $55.24M |
| 12950 | 2023 | 2024-01-22 | Cliftonlarsonallen LLP | $42.66M |
| 55417 | 2022 | 2023-02-28 | Cliftonlarsonallen LLP | $64.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328290 | 2024 | 2024-11-13 | 1084234 | 2024-001 | Significant Deficiency | - | AB |
| 328290 | 2024 | 2024-11-13 | 1084233 | 2024-001 | Significant Deficiency | - | AB |
| 328290 | 2024 | 2024-11-13 | 1084232 | 2024-001 | Significant Deficiency | - | AB |
| 328290 | 2024 | 2024-11-13 | 507792 | 2024-001 | Significant Deficiency | - | AB |
| 328290 | 2024 | 2024-11-13 | 507791 | 2024-001 | Significant Deficiency | - | AB |
| 328290 | 2024 | 2024-11-13 | 507790 | 2024-001 | Significant Deficiency | - | AB |
| 12950 | 2023 | 2024-01-22 | 585901 | 2023-001 | Material Weakness | - | AB |
| 12950 | 2023 | 2024-01-22 | 585900 | 2023-001 | Material Weakness | - | AB |
| 12950 | 2023 | 2024-01-22 | 585899 | 2023-001 | Material Weakness | - | AB |
| 12950 | 2023 | 2024-01-22 | 585898 | 2023-001 | Material Weakness | - | AB |
| 12950 | 2023 | 2024-01-22 | 9459 | 2023-001 | Material Weakness | - | AB |
| 12950 | 2023 | 2024-01-22 | 9458 | 2023-001 | Material Weakness | - | AB |
| 12950 | 2023 | 2024-01-22 | 9457 | 2023-001 | Material Weakness | - | AB |
| 12950 | 2023 | 2024-01-22 | 9456 | 2023-001 | Material Weakness | - | AB |
| 55417 | 2022 | 2023-02-28 | 634762 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 634761 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 634760 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 634759 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 634758 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 58320 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 58319 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 58318 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 58317 | 2022-001 | Significant Deficiency | - | I |
| 55417 | 2022 | 2023-02-28 | 58316 | 2022-001 | Significant Deficiency | - | I |