By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Griffin | Financial Professional | Auditee |
| Susan Durham | FINANCE DIRECTOR | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348263 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $10.41M |
| 14975 | 2023 | 2024-02-01 | Cla (cliftonlarsonallen) | $14.20M |
| 40181 | 2022 | 2022-12-27 | Cliftonlarsonallen LLP | $11.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348263 | 2024 | 2025-03-25 | 1106593 | 2024-002 | Significant Deficiency | Yes | I |
| 348263 | 2024 | 2025-03-25 | 530151 | 2024-002 | Significant Deficiency | Yes | I |
| 14975 | 2023 | 2024-02-01 | 587617 | 2023-001 | Significant Deficiency | Yes | I |
| 14975 | 2023 | 2024-02-01 | 587616 | 2023-001 | Significant Deficiency | Yes | I |
| 14975 | 2023 | 2024-02-01 | 587615 | 2023-001 | Significant Deficiency | Yes | I |
| 14975 | 2023 | 2024-02-01 | 587614 | 2023-001 | Significant Deficiency | Yes | I |
| 14975 | 2023 | 2024-02-01 | 11175 | 2023-001 | Significant Deficiency | Yes | I |
| 14975 | 2023 | 2024-02-01 | 11174 | 2023-001 | Significant Deficiency | Yes | I |
| 14975 | 2023 | 2024-02-01 | 11173 | 2023-001 | Significant Deficiency | Yes | I |
| 14975 | 2023 | 2024-02-01 | 11172 | 2023-001 | Significant Deficiency | Yes | I |
| 40181 | 2022 | 2022-12-27 | 620402 | 2022-002 | Significant Deficiency | - | I |
| 40181 | 2022 | 2022-12-27 | 620401 | 2022-002 | Significant Deficiency | - | I |
| 40181 | 2022 | 2022-12-27 | 620400 | 2022-002 | Significant Deficiency | - | I |
| 40181 | 2022 | 2022-12-27 | 43960 | 2022-002 | Significant Deficiency | - | I |
| 40181 | 2022 | 2022-12-27 | 43959 | 2022-002 | Significant Deficiency | - | I |
| 40181 | 2022 | 2022-12-27 | 43958 | 2022-002 | Significant Deficiency | - | I |