By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Fernholz | BUSINESS MANAGER | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18413 | 2022 | 2022-11-27 | Cliftonlarsonallen LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18413 | 2022 | 2022-11-27 | 599085 | 2022-006 | Material Weakness | - | N |
| 18413 | 2022 | 2022-11-27 | 599084 | 2022-006 | Material Weakness | - | N |
| 18413 | 2022 | 2022-11-27 | 599083 | 2022-006 | Material Weakness | - | N |
| 18413 | 2022 | 2022-11-27 | 599082 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 599081 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 599080 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 599079 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 599078 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 599077 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 599076 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 599075 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 599074 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 599073 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 22643 | 2022-006 | Material Weakness | - | N |
| 18413 | 2022 | 2022-11-27 | 22642 | 2022-006 | Material Weakness | - | N |
| 18413 | 2022 | 2022-11-27 | 22641 | 2022-006 | Material Weakness | - | N |
| 18413 | 2022 | 2022-11-27 | 22640 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 22639 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 22638 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 22637 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 22636 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 22635 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 22634 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 22633 | 2022-004 | Material Weakness | - | I |
| 18413 | 2022 | 2022-11-27 | 22632 | 2022-005 | Significant Deficiency | - | L |
| 18413 | 2022 | 2022-11-27 | 22631 | 2022-004 | Material Weakness | - | I |