| Name | Title | Type |
|---|---|---|
| Dawn Yarrington | Signing Director | Auditee |
| Mary Gilberts | PROPERTY MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323728 | 2024 | 2024-10-03 | Cliftonlarsonallen LLP | $1.33M |
| 2223 | 2023 | 2023-11-03 | Cliftonlarsonallen LLP | $1.33M |
| 78103 | 2022 | 2022-10-17 | Cliftonlarsonallen LLP | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323728 | 2024 | 2024-10-03 | 1078127 | 2024-003 | Material Weakness | Yes | P |
| 323728 | 2024 | 2024-10-03 | 1078126 | 2024-003 | Material Weakness | Yes | P |
| 323728 | 2024 | 2024-10-03 | 501685 | 2024-003 | Material Weakness | Yes | P |
| 323728 | 2024 | 2024-10-03 | 501684 | 2024-003 | Material Weakness | Yes | P |
| 2223 | 2023 | 2023-11-03 | 577595 | 2023-003 | Material Weakness | Yes | P |
| 2223 | 2023 | 2023-11-03 | 577594 | 2023-003 | Material Weakness | Yes | P |
| 2223 | 2023 | 2023-11-03 | 1153 | 2023-003 | Material Weakness | Yes | P |
| 2223 | 2023 | 2023-11-03 | 1152 | 2023-003 | Material Weakness | Yes | P |
| 78103 | 2022 | 2022-10-17 | 664484 | 2022-003 | Material Weakness | Yes | P |
| 78103 | 2022 | 2022-10-17 | 88042 | 2022-003 | Material Weakness | Yes | P |