By expenditures
| Name | Title | Type |
|---|---|---|
| John Townsend | Director of Finance | Auditee |
| Jennifer Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318245 | 2023 | 2024-08-30 | Cliftonlarsonallen LLP | $9.30M |
| 21346 | 2022 | 2023-08-27 | Cliftonlarsonallen LLP | $6.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318245 | 2023 | 2024-08-30 | 1061928 | 2023-005 | Significant Deficiency | - | I |
| 318245 | 2023 | 2024-08-30 | 1061927 | 2023-004 | Significant Deficiency | - | I |
| 318245 | 2023 | 2024-08-30 | 485486 | 2023-005 | Significant Deficiency | - | I |
| 318245 | 2023 | 2024-08-30 | 485485 | 2023-004 | Significant Deficiency | - | I |