By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Harlass | Controller | Auditee |
| Kim Snyder | Chief Financial Officer And Chief Operating Officer | Auditee |
| Kelly Rancourt | Shareholder | Auditee |
| Phyllis Nomura | CHIEF FINANCIAL OFFICER | Auditee |
| Vincent Stevens | VSTEVENS@CLARKNUBER.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407045 | 2025 | 2026-07-13 | 911194016 | $31.57M |
| 362544 | 2024 | 2025-07-18 | Clark Nuber P S | $30.36M |
| 317322 | 2023 | 2024-08-15 | Clark Nuber P S | $30.36M |
| 25336 | 2022 | 2023-08-08 | Clark Nuber P S | $27.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362544 | 2024 | 2025-07-18 | 1148073 | 2024-001 | Significant Deficiency | - | B |
| 362544 | 2024 | 2025-07-18 | 571631 | 2024-001 | Significant Deficiency | - | B |
| 25336 | 2022 | 2023-08-08 | 606890 | 2022-001 | Significant Deficiency | - | M |
| 25336 | 2022 | 2023-08-08 | 30448 | 2022-001 | Significant Deficiency | - | M |