By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Wojcik | Chief Executive Officer | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Bridget Hartnett | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357356 | 2024 | 2025-05-28 | Cliftonlarsonallen LLP | $1.96M |
| 307990 | 2023 | 2024-06-04 | Cliftonlarsonallen LLP | $1.67M |
| 18291 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307990 | 2023 | 2024-06-04 | 976317 | 2023-001 | Significant Deficiency | - | L |
| 307990 | 2023 | 2024-06-04 | 976316 | 2023-001 | Significant Deficiency | - | L |
| 307990 | 2023 | 2024-06-04 | 399875 | 2023-001 | Significant Deficiency | - | L |
| 307990 | 2023 | 2024-06-04 | 399874 | 2023-001 | Significant Deficiency | - | L |