By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Pempek | Accounting Manager | Auditee |
| Dan Carlson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363159 | 2024 | 2025-07-28 | Cliftonlarsonallen LLP | $11.75M |
| 322996 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $11.78M |
| 22905 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $12.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22905 | 2022 | 2023-09-28 | 599283 | 2022-002 | Material Weakness | - | I |
| 22905 | 2022 | 2023-09-28 | 599282 | 2022-002 | Material Weakness | - | I |
| 22905 | 2022 | 2023-09-28 | 599281 | 2022-002 | Material Weakness | - | I |
| 22905 | 2022 | 2023-09-28 | 22841 | 2022-002 | Material Weakness | - | I |
| 22905 | 2022 | 2023-09-28 | 22840 | 2022-002 | Material Weakness | - | I |
| 22905 | 2022 | 2023-09-28 | 22839 | 2022-002 | Material Weakness | - | I |