By expenditures
| Name | Title | Type |
|---|---|---|
| Zach Dillenback | CFO | Auditee |
| Purvi Mody | INTERIM CFO | Auditee |
| Brandy Van Pelt-Ramirez | INTERIM CEO | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342156 | 2024 | 2025-02-12 | Cliftonlarsonallen LLP | $5.65M |
| 15618 | 2023 | 2024-02-05 | Cliftonlarsonallen LLP | $7.74M |
| 19240 | 2022 | 2023-01-03 | Cliftonlarsonallen LLP | $7.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342156 | 2024 | 2025-02-12 | 1099230 | 2024-002 | Significant Deficiency | Yes | I |
| 342156 | 2024 | 2025-02-12 | 1099229 | 2024-002 | Material Weakness | Yes | N |
| 342156 | 2024 | 2025-02-12 | 1099228 | 2024-001 | Significant Deficiency | Yes | I |
| 342156 | 2024 | 2025-02-12 | 1099227 | 2024-001 | Material Weakness | Yes | N |
| 342156 | 2024 | 2025-02-12 | 522788 | 2024-002 | Significant Deficiency | Yes | I |
| 342156 | 2024 | 2025-02-12 | 522787 | 2024-002 | Material Weakness | Yes | N |
| 342156 | 2024 | 2025-02-12 | 522786 | 2024-001 | Significant Deficiency | Yes | I |
| 342156 | 2024 | 2025-02-12 | 522785 | 2024-001 | Material Weakness | Yes | N |
| 15618 | 2023 | 2024-02-05 | 588229 | 2023-002 | Significant Deficiency | - | I |
| 15618 | 2023 | 2024-02-05 | 588228 | 2023-001 | Significant Deficiency | - | N |
| 15618 | 2023 | 2024-02-05 | 588227 | 2023-002 | Significant Deficiency | - | I |
| 15618 | 2023 | 2024-02-05 | 588226 | 2023-001 | Significant Deficiency | - | N |
| 15618 | 2023 | 2024-02-05 | 588225 | 2023-002 | Significant Deficiency | - | I |
| 15618 | 2023 | 2024-02-05 | 588224 | 2023-001 | Significant Deficiency | - | N |
| 15618 | 2023 | 2024-02-05 | 11787 | 2023-002 | Significant Deficiency | - | I |
| 15618 | 2023 | 2024-02-05 | 11786 | 2023-001 | Significant Deficiency | - | N |
| 15618 | 2023 | 2024-02-05 | 11785 | 2023-002 | Significant Deficiency | - | I |
| 15618 | 2023 | 2024-02-05 | 11784 | 2023-001 | Significant Deficiency | - | N |
| 15618 | 2023 | 2024-02-05 | 11783 | 2023-002 | Significant Deficiency | - | I |
| 15618 | 2023 | 2024-02-05 | 11782 | 2023-001 | Significant Deficiency | - | N |