By expenditures
| Name | Title | Type |
|---|---|---|
| Indi Hayes | Finance Director | Auditee |
| Nicole Lee | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354453 | 2024 | 2025-04-24 | Cliftonlarsonallen LLP | $23.06M |
| 302805 | 2023 | 2024-04-08 | Cliftonlarsonallen LLP | $24.78M |
| 20358 | 2022 | 2023-05-15 | Cliftonlarsonallen LLP | $27.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354453 | 2024 | 2025-04-24 | 1132218 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 1132217 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 1132216 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 1132215 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 1132214 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 555776 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 555775 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 555774 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 555773 | 2024-001 | Significant Deficiency | - | P |
| 354453 | 2024 | 2025-04-24 | 555772 | 2024-001 | Significant Deficiency | - | P |
| 20358 | 2022 | 2023-05-15 | 597049 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 597048 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 597047 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 597046 | 2022-002 | Significant Deficiency | - | B |
| 20358 | 2022 | 2023-05-15 | 597045 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 597044 | 2022-002 | Significant Deficiency | - | B |
| 20358 | 2022 | 2023-05-15 | 597043 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 597042 | 2022-002 | Significant Deficiency | - | B |
| 20358 | 2022 | 2023-05-15 | 597041 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 597040 | 2022-002 | Significant Deficiency | - | B |
| 20358 | 2022 | 2023-05-15 | 597039 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 20607 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 20606 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 20605 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 20604 | 2022-002 | Significant Deficiency | - | B |
| 20358 | 2022 | 2023-05-15 | 20603 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 20602 | 2022-002 | Significant Deficiency | - | B |
| 20358 | 2022 | 2023-05-15 | 20601 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 20600 | 2022-002 | Significant Deficiency | - | B |
| 20358 | 2022 | 2023-05-15 | 20599 | 2022-001 | Significant Deficiency | - | H |
| 20358 | 2022 | 2023-05-15 | 20598 | 2022-002 | Significant Deficiency | - | B |
| 20358 | 2022 | 2023-05-15 | 20597 | 2022-001 | Significant Deficiency | - | H |