By expenditures
| Name | Title | Type |
|---|---|---|
| James Finch | Director of Finance | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363859 | 2024 | 2025-08-07 | Cliftonlarsonallen LLP | $8.12M |
| 318484 | 2023 | 2024-09-04 | Cliftonlarsonallen LLP | $7.01M |
| 14211 | 2022 | 2024-01-29 | Cliftonlarsonallen LLP | $4.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363859 | 2024 | 2025-08-07 | 1149433 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 1149432 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 1149431 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 1149430 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 1149429 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 1149428 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 572991 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 572990 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 572989 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 572988 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 572987 | 2024-002 | Significant Deficiency | - | I |
| 363859 | 2024 | 2025-08-07 | 572986 | 2024-002 | Significant Deficiency | - | I |
| 318484 | 2023 | 2024-09-04 | 1062117 | 2023-002 | Significant Deficiency | - | I |
| 318484 | 2023 | 2024-09-04 | 1062116 | 2023-002 | Significant Deficiency | - | I |
| 318484 | 2023 | 2024-09-04 | 1062115 | 2023-002 | Significant Deficiency | - | I |
| 318484 | 2023 | 2024-09-04 | 485675 | 2023-002 | Significant Deficiency | - | I |
| 318484 | 2023 | 2024-09-04 | 485674 | 2023-002 | Significant Deficiency | - | I |
| 318484 | 2023 | 2024-09-04 | 485673 | 2023-002 | Significant Deficiency | - | I |