By expenditures
| Name | Title | Type |
|---|---|---|
| Ramona Farineau | CFO | Auditee |
| John-Paul Lechevallier | Signing Director | Auditee |
| Ramona Farineau | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362719 | 2024 | 2025-07-22 | Cliftonlarsonallen LLP | $88.02M |
| 318806 | 2023 | 2024-09-09 | Cliftonlarsonallen LLP | $91.43M |
| 23003 | 2022 | 2023-09-05 | Cliftonlarsonallen LLP | $96.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362719 | 2024 | 2025-07-22 | 1148168 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 1148167 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 1148166 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 1148165 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 1148164 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 1148163 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 1148162 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 1148161 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 571726 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 571725 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 571724 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 571723 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 571722 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 571721 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 571720 | 2024-001 | Significant Deficiency | - | AB |
| 362719 | 2024 | 2025-07-22 | 571719 | 2024-001 | Significant Deficiency | - | AB |
| 23003 | 2022 | 2023-09-05 | 599610 | 2022-002 | Material Weakness | - | L |
| 23003 | 2022 | 2023-09-05 | 599609 | 2022-001 | Significant Deficiency | - | E |
| 23003 | 2022 | 2023-09-05 | 23168 | 2022-002 | Material Weakness | - | L |
| 23003 | 2022 | 2023-09-05 | 23167 | 2022-001 | Significant Deficiency | - | E |