By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Bertram | CEO | Auditee |
| Dawn Yarrington | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352352 | 2024 | 2025-04-01 | Cliftonlaronallen LLP | $869,172 |
| 302871 | 2023 | 2024-04-08 | Cliftonlarsonallen | $932,078 |
| 21573 | 2022 | 2023-04-04 | Cliftonlarsonallen | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352352 | 2024 | 2025-04-01 | 1130203 | 2024-002 | Significant Deficiency | - | N |
| 352352 | 2024 | 2025-04-01 | 553761 | 2024-002 | Significant Deficiency | - | N |
| 21573 | 2022 | 2023-04-04 | 598279 | 2022-002 | Significant Deficiency | - | L |
| 21573 | 2022 | 2023-04-04 | 21837 | 2022-002 | Significant Deficiency | - | L |