By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Home | Finance Director | Auditee |
| Jonathan Griffin | Financial Professional | Auditee |
| Tamika Hanna | Director of Finance | Auditee |
| Cheri Amoss | Principal | Auditee |
| Steven Repole | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365251 | 2024 | 2025-08-29 | Cliftonlarsonallen LLP | $6.17M |
| 317801 | 2023 | 2024-08-23 | Cla (cliftonlarsonallen) | $4.92M |
| 21205 | 2022 | 2023-03-30 | Cliftonlarsonallen | $865,659 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365251 | 2024 | 2025-08-29 | 1151602 | 2024-005 | Material Weakness | - | A |
| 365251 | 2024 | 2025-08-29 | 1151601 | 2024-004 | Material Weakness | Yes | I |
| 365251 | 2024 | 2025-08-29 | 1151600 | 2024-003 | Material Weakness | Yes | I |
| 365251 | 2024 | 2025-08-29 | 575160 | 2024-005 | Material Weakness | - | A |
| 365251 | 2024 | 2025-08-29 | 575159 | 2024-004 | Material Weakness | Yes | I |
| 365251 | 2024 | 2025-08-29 | 575158 | 2024-003 | Material Weakness | Yes | I |
| 317801 | 2023 | 2024-08-23 | 1061454 | 2023-006 | Significant Deficiency | - | L |
| 317801 | 2023 | 2024-08-23 | 1061453 | 2023-005 | Material Weakness | Yes | I |
| 317801 | 2023 | 2024-08-23 | 1061452 | 2023-004 | Material Weakness | Yes | I |
| 317801 | 2023 | 2024-08-23 | 485012 | 2023-006 | Significant Deficiency | - | L |
| 317801 | 2023 | 2024-08-23 | 485011 | 2023-005 | Material Weakness | Yes | I |
| 317801 | 2023 | 2024-08-23 | 485010 | 2023-004 | Material Weakness | Yes | I |
| 21205 | 2022 | 2023-03-30 | 597181 | 2022-006 | Significant Deficiency | - | L |
| 21205 | 2022 | 2023-03-30 | 597180 | 2022-005 | Material Weakness | - | I |
| 21205 | 2022 | 2023-03-30 | 597179 | 2022-004 | Material Weakness | - | I |
| 21205 | 2022 | 2023-03-30 | 20739 | 2022-006 | Significant Deficiency | - | L |
| 21205 | 2022 | 2023-03-30 | 20738 | 2022-005 | Material Weakness | - | I |
| 21205 | 2022 | 2023-03-30 | 20737 | 2022-004 | Material Weakness | - | I |