By expenditures
| Name | Title | Type |
|---|---|---|
| Xin Yi | CONTROLLER | Auditee |
| Vicki Raivitch | Principal | Auditee |
| Daniel Sefick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337715 | 2024 | 2025-01-14 | Cliftonlarsonallen LLP | $2.76M |
| 331636 | 2023 | 2024-12-10 | Cliftonlarsonallen LLP | $3.41M |
| 13547 | 2023 | 2024-01-25 | Cliftonlarsonallen LLP | $3.41M |
| 53921 | 2022 | 2023-01-25 | Cliftonlarsonallen LLP | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337715 | 2024 | 2025-01-14 | 1095611 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 1095610 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 1095609 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 1095608 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 1095607 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 1095606 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 1095605 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 519169 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 519168 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 519167 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 519166 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 519165 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 519164 | 2024-001 | Significant Deficiency | - | L |
| 337715 | 2024 | 2025-01-14 | 519163 | 2024-001 | Significant Deficiency | - | L |