By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Forman | CFO | Auditee |
| Andrew Hershberger | CHIEF FINANCIAL OFFICER | Auditee |
| Diann Stretten | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353547 | 2024 | 2025-04-14 | Cliftonlarsonallen LLP | $1.55M |
| 303631 | 2023 | 2024-04-16 | Cliftonlarsonallen LLP | $2.27M |
| 20613 | 2022 | 2023-03-23 | Cliftonlarsonallen LLP | $2.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353547 | 2024 | 2025-04-14 | 1131387 | 2024-003 | Significant Deficiency | - | B |
| 353547 | 2024 | 2025-04-14 | 1131386 | 2024-002 | Significant Deficiency | - | N |
| 353547 | 2024 | 2025-04-14 | 1131385 | 2024-001 | Significant Deficiency | - | L |
| 353547 | 2024 | 2025-04-14 | 1131384 | 2024-003 | Significant Deficiency | - | B |
| 353547 | 2024 | 2025-04-14 | 1131383 | 2024-002 | Significant Deficiency | - | N |
| 353547 | 2024 | 2025-04-14 | 1131382 | 2024-001 | Significant Deficiency | - | L |
| 353547 | 2024 | 2025-04-14 | 554945 | 2024-003 | Significant Deficiency | - | B |
| 353547 | 2024 | 2025-04-14 | 554944 | 2024-002 | Significant Deficiency | - | N |
| 353547 | 2024 | 2025-04-14 | 554943 | 2024-001 | Significant Deficiency | - | L |
| 353547 | 2024 | 2025-04-14 | 554942 | 2024-003 | Significant Deficiency | - | B |
| 353547 | 2024 | 2025-04-14 | 554941 | 2024-002 | Significant Deficiency | - | N |
| 353547 | 2024 | 2025-04-14 | 554940 | 2024-001 | Significant Deficiency | - | L |
| 303631 | 2023 | 2024-04-16 | 969816 | 2023-001 | Significant Deficiency | - | L |
| 303631 | 2023 | 2024-04-16 | 393374 | 2023-001 | Significant Deficiency | - | L |