By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Seymour | FINANCE DIRECTOR | Auditee |
| Bri Condon | EXECUTIVE DIRECTOR | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347756 | 2024 | 2025-03-24 | Cliftonlarsonallen LLP | $1.53M |
| 300581 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $1.34M |
| 18763 | 2022 | 2023-03-16 | Cliftonlarsonallen LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300581 | 2023 | 2024-03-29 | 966110 | 2023-002 | Material Weakness | - | I |
| 300581 | 2023 | 2024-03-29 | 966109 | 2023-002 | Material Weakness | - | I |
| 300581 | 2023 | 2024-03-29 | 966108 | 2023-002 | Material Weakness | - | I |
| 300581 | 2023 | 2024-03-29 | 966107 | 2023-002 | Material Weakness | - | I |
| 300581 | 2023 | 2024-03-29 | 389668 | 2023-002 | Material Weakness | - | I |
| 300581 | 2023 | 2024-03-29 | 389667 | 2023-002 | Material Weakness | - | I |
| 300581 | 2023 | 2024-03-29 | 389666 | 2023-002 | Material Weakness | - | I |
| 300581 | 2023 | 2024-03-29 | 389665 | 2023-002 | Material Weakness | - | I |