By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Howard | Operations Management | Auditee |
| Michael J. O'Carroll | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Ryan Mcdonald | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364339 | 2024 | 2025-08-15 | Cliftonlarsonallen LLP | $16.29M |
| 13066 | 2023 | 2024-01-23 | Cliftonlarsonallen LLP | $4.98M |
| 30048 | 2022 | 2023-02-02 | Cliftonlarsonallen LLP | $4.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364339 | 2024 | 2025-08-15 | 1150142 | 2024-001 | Material Weakness | - | I |
| 364339 | 2024 | 2025-08-15 | 1150141 | 2024-001 | Material Weakness | - | I |
| 364339 | 2024 | 2025-08-15 | 1150140 | 2024-001 | Material Weakness | - | I |
| 364339 | 2024 | 2025-08-15 | 1150139 | 2024-001 | Material Weakness | - | I |
| 364339 | 2024 | 2025-08-15 | 573700 | 2024-001 | Material Weakness | - | I |
| 364339 | 2024 | 2025-08-15 | 573699 | 2024-001 | Material Weakness | - | I |
| 364339 | 2024 | 2025-08-15 | 573698 | 2024-001 | Material Weakness | - | I |
| 364339 | 2024 | 2025-08-15 | 573697 | 2024-001 | Material Weakness | - | I |