By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Whiteley | Chief Financial Officer | Auditee |
| Gregory Fieth | CFO | Auditee |
| Paul Niedermuller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327327 | 2024 | 2024-11-05 | Cliftonlarsonallen LLP | $25.11M |
| 14173 | 2023 | 2024-01-29 | Cliftonlarsonallen LLP | $26.78M |
| 26973 | 2022 | 2022-11-16 | Cliftonlarsonallen LLP | $44.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327327 | 2024 | 2024-11-05 | 1081155 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 1081154 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 1081153 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 1081152 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 1081151 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 1081150 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 504713 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 504712 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 504711 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 504710 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 504709 | 2024-001 | Significant Deficiency | - | N |
| 327327 | 2024 | 2024-11-05 | 504708 | 2024-001 | Significant Deficiency | - | N |