By expenditures
| Name | Title | Type |
|---|---|---|
| Shunita Rhodes | Senior Director of Finance/Interim CFO | Auditee |
| Shunita Rhodes | Senior Director of Finance | Auditee |
| Richard Adelman | CHIEF FINANCIAL OFFICER | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364306 | 2024 | 2025-08-14 | Cliftonlarsonallen LLP | $1.75M |
| 343276 | 2023 | 2025-02-20 | Cliftonlarsonallen LLP | $1.86M |
| 319725 | 2023 | 2024-09-16 | Cliftonlarsonallen LLP | $1.86M |
| 18651 | 2022 | 2023-03-21 | Cliftonlarsonallen LLP | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364306 | 2024 | 2025-08-14 | 1150109 | 2024-004 | Significant Deficiency | - | B |
| 364306 | 2024 | 2025-08-14 | 1150108 | 2024-003 | Significant Deficiency | Yes | B |
| 364306 | 2024 | 2025-08-14 | 1150107 | 2024-002 | Material Weakness | Yes | H |
| 364306 | 2024 | 2025-08-14 | 1150106 | 2024-001 | Material Weakness | Yes | AB |
| 364306 | 2024 | 2025-08-14 | 573667 | 2024-004 | Significant Deficiency | - | B |
| 364306 | 2024 | 2025-08-14 | 573666 | 2024-003 | Significant Deficiency | Yes | B |
| 364306 | 2024 | 2025-08-14 | 573665 | 2024-002 | Material Weakness | Yes | H |
| 364306 | 2024 | 2025-08-14 | 573664 | 2024-001 | Material Weakness | Yes | AB |
| 343276 | 2023 | 2025-02-20 | 1100540 | 2023-005 | Material Weakness | - | B |
| 343276 | 2023 | 2025-02-20 | 1100539 | 2023-004 | Material Weakness | - | H |
| 343276 | 2023 | 2025-02-20 | 1100538 | 2023-003 | Material Weakness | Yes | B |
| 343276 | 2023 | 2025-02-20 | 524098 | 2023-005 | Material Weakness | - | B |
| 343276 | 2023 | 2025-02-20 | 524097 | 2023-004 | Material Weakness | - | H |
| 343276 | 2023 | 2025-02-20 | 524096 | 2023-003 | Material Weakness | Yes | B |
| 319725 | 2023 | 2024-09-16 | 1073422 | 2023-005 | Material Weakness | - | B |
| 319725 | 2023 | 2024-09-16 | 1073421 | 2023-004 | Material Weakness | - | H |
| 319725 | 2023 | 2024-09-16 | 1073420 | 2023-003 | Material Weakness | Yes | B |
| 319725 | 2023 | 2024-09-16 | 496980 | 2023-005 | Material Weakness | - | B |
| 319725 | 2023 | 2024-09-16 | 496979 | 2023-004 | Material Weakness | - | H |
| 319725 | 2023 | 2024-09-16 | 496978 | 2023-003 | Material Weakness | Yes | B |
| 18651 | 2022 | 2023-03-21 | 597996 | 2022-001 | Significant Deficiency | Yes | B |
| 18651 | 2022 | 2023-03-21 | 21554 | 2022-001 | Significant Deficiency | Yes | B |