By expenditures
| Name | Title | Type |
|---|---|---|
| Salvatore Dolce | CONTROLLER | Auditee |
| William Loughery | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335626 | 2024 | 2025-01-03 | Cla - Cliftonlarsonallen LLP | $29.43M |
| 15684 | 2023 | 2024-02-05 | Cliftonlarsonallen LLP | $28.70M |
| 19496 | 2022 | 2022-12-28 | Cliftonlarsonallen LLP | $26.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335626 | 2024 | 2025-01-03 | 1094047 | 2024-002 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 1094046 | 2024-001 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 1094045 | 2024-002 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 1094044 | 2024-001 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 1094043 | 2024-002 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 1094042 | 2024-001 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 1094041 | 2024-002 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 1094040 | 2024-001 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 517605 | 2024-002 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 517604 | 2024-001 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 517603 | 2024-002 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 517602 | 2024-001 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 517601 | 2024-002 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 517600 | 2024-001 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 517599 | 2024-002 | Significant Deficiency | - | N |
| 335626 | 2024 | 2025-01-03 | 517598 | 2024-001 | Significant Deficiency | - | N |