By expenditures
| Name | Title | Type |
|---|---|---|
| John Ruggini | Finance Director | Auditee |
| Jake Lenell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367807 | 2024 | 2025-09-26 | Cliftonlarsonallen LLP | $11.08M |
| 322799 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $4.52M |
| 23838 | 2022 | 2023-10-01 | Cliftonlarsonallen LLP | $4.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23838 | 2022 | 2023-10-01 | 605906 | 2022-001 | Significant Deficiency | Yes | I |
| 23838 | 2022 | 2023-10-01 | 605905 | 2022-001 | Significant Deficiency | Yes | I |
| 23838 | 2022 | 2023-10-01 | 29464 | 2022-001 | Significant Deficiency | Yes | I |
| 23838 | 2022 | 2023-10-01 | 29463 | 2022-001 | Significant Deficiency | Yes | I |