By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Alonzo | Chief Executive Officer | Auditee |
| Alistair Cerretti | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331283 | 2024 | 2024-12-06 | Cliftonlarsonallen LLP | $5.03M |
| 15068 | 2023 | 2024-02-01 | Cliftonlarsonallen LLP | $10.72M |
| 33173 | 2022 | 2022-12-07 | Cliftonlarsonallen LLP | $10.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 33173 | 2022 | 2022-12-07 | 604887 | 2022-002 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 604886 | 2022-001 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 604885 | 2022-002 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 604884 | 2022-001 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 604883 | 2022-002 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 604882 | 2022-001 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 28445 | 2022-002 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 28444 | 2022-001 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 28443 | 2022-002 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 28442 | 2022-001 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 28441 | 2022-002 | Significant Deficiency | - | I |
| 33173 | 2022 | 2022-12-07 | 28440 | 2022-001 | Significant Deficiency | - | I |