By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Slater | CHIEF OPERATIONS OFFICER | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352535 | 2024 | 2025-04-03 | Cliftonlarsonallen LLP (cla) | $20.55M |
| 298731 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $11.31M |
| 16277 | 2022 | 2023-03-03 | Cliftonlarsonallen LLP | $13.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298731 | 2023 | 2024-03-27 | 962834 | 2023-001 | Significant Deficiency | - | B |
| 298731 | 2023 | 2024-03-27 | 962833 | 2023-001 | Significant Deficiency | - | B |
| 298731 | 2023 | 2024-03-27 | 962832 | 2023-001 | Significant Deficiency | - | B |
| 298731 | 2023 | 2024-03-27 | 386392 | 2023-001 | Significant Deficiency | - | B |
| 298731 | 2023 | 2024-03-27 | 386391 | 2023-001 | Significant Deficiency | - | B |
| 298731 | 2023 | 2024-03-27 | 386390 | 2023-001 | Significant Deficiency | - | B |