By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Henry | Cfo | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414245 | 2025 | 2026-09-30 | CLIFTONLARSONALLEN LLP | $52.87M |
| 370024 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $56.71M |
| 319350 | 2023 | 2024-09-11 | Cliftonlarsonallen LLP | $72.73M |
| 17060 | 2022 | 2023-08-29 | Cliftonlarsonallenllp | $67.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414245 | 2025 | 2026-09-30 | 1239512 | 2025-001 | Material Weakness | Yes | H |
| 370024 | 2024 | 2025-09-30 | 1158087 | 2024-001 | Material Weakness | Yes | N |
| 17060 | 2022 | 2023-08-29 | 588952 | 2022-001 | Significant Deficiency | - | L |
| 17060 | 2022 | 2023-08-29 | 12510 | 2022-001 | Significant Deficiency | - | L |