By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Somervell | Controller | Auditee |
| Mr. Ben Kochenower | Partner-In-Charge | Auditee |
| Ron Somervell | CONTROLLER | Auditee |
| Christina Bowman | Principal | Auditee |
| Laura S. Arango | Shareholder/Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350924 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $5.53M |
| 305536 | 2023 | 2024-05-06 | Cline Brandt Kochenower | $6.05M |
| 303492 | 2023 | 2024-04-15 | Cline Brandt Kochenower | $6.05M |
| 300889 | 2023 | 2024-03-29 | Cline Brandt Kochenower | $6.05M |
| 25383 | 2022 | 2023-03-30 | Cline Brandt Kochenower | $8.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350924 | 2024 | 2025-03-31 | 1120602 | 2024-007 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120601 | 2024-007 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120600 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120599 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 1120598 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120597 | 2024-004 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120596 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 1120595 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120594 | 2024-005 | Significant Deficiency | Yes | N |
| 350924 | 2024 | 2025-03-31 | 1120593 | 2024-003 | Significant Deficiency | - | E |
| 350924 | 2024 | 2025-03-31 | 1120592 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 1120591 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120590 | 2024-005 | Significant Deficiency | Yes | N |
| 350924 | 2024 | 2025-03-31 | 1120589 | 2024-003 | Significant Deficiency | - | E |
| 350924 | 2024 | 2025-03-31 | 1120588 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 1120587 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120586 | 2024-005 | Significant Deficiency | Yes | N |
| 350924 | 2024 | 2025-03-31 | 1120585 | 2024-003 | Significant Deficiency | - | E |
| 350924 | 2024 | 2025-03-31 | 1120584 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 1120583 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 1120582 | 2024-005 | Significant Deficiency | Yes | N |
| 350924 | 2024 | 2025-03-31 | 1120581 | 2024-003 | Significant Deficiency | - | E |
| 350924 | 2024 | 2025-03-31 | 1120580 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 544160 | 2024-007 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544159 | 2024-007 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544158 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544157 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 544156 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544155 | 2024-004 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544154 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 544153 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544152 | 2024-005 | Significant Deficiency | Yes | N |
| 350924 | 2024 | 2025-03-31 | 544151 | 2024-003 | Significant Deficiency | - | E |
| 350924 | 2024 | 2025-03-31 | 544150 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 544149 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544148 | 2024-005 | Significant Deficiency | Yes | N |
| 350924 | 2024 | 2025-03-31 | 544147 | 2024-003 | Significant Deficiency | - | E |
| 350924 | 2024 | 2025-03-31 | 544146 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 544145 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544144 | 2024-005 | Significant Deficiency | Yes | N |
| 350924 | 2024 | 2025-03-31 | 544143 | 2024-003 | Significant Deficiency | - | E |
| 350924 | 2024 | 2025-03-31 | 544142 | 2024-002 | Material Weakness | - | CELN |
| 350924 | 2024 | 2025-03-31 | 544141 | 2024-006 | Significant Deficiency | - | N |
| 350924 | 2024 | 2025-03-31 | 544140 | 2024-005 | Significant Deficiency | Yes | N |
| 350924 | 2024 | 2025-03-31 | 544139 | 2024-003 | Significant Deficiency | - | E |
| 350924 | 2024 | 2025-03-31 | 544138 | 2024-002 | Material Weakness | - | CELN |
| 305536 | 2023 | 2024-05-06 | 972352 | 2023-002 | - | - | N |
| 305536 | 2023 | 2024-05-06 | 972351 | 2023-001 | Significant Deficiency | - | N |
| 305536 | 2023 | 2024-05-06 | 395910 | 2023-002 | - | - | N |
| 305536 | 2023 | 2024-05-06 | 395909 | 2023-001 | Significant Deficiency | - | N |
| 303492 | 2023 | 2024-04-15 | 969614 | 2023-002 | - | - | N |
| 303492 | 2023 | 2024-04-15 | 969613 | 2023-001 | Significant Deficiency | - | N |
| 303492 | 2023 | 2024-04-15 | 393172 | 2023-002 | - | - | N |
| 303492 | 2023 | 2024-04-15 | 393171 | 2023-001 | Significant Deficiency | - | N |
| 300889 | 2023 | 2024-03-29 | 966425 | 2023-002 | - | - | N |
| 300889 | 2023 | 2024-03-29 | 966424 | 2023-001 | Significant Deficiency | - | N |
| 300889 | 2023 | 2024-03-29 | 389983 | 2023-002 | - | - | N |
| 300889 | 2023 | 2024-03-29 | 389982 | 2023-001 | Significant Deficiency | - | N |
| 25383 | 2022 | 2023-03-30 | 606033 | 2022-003 | Significant Deficiency | - | L |
| 25383 | 2022 | 2023-03-30 | 606032 | 2022-003 | Significant Deficiency | - | L |
| 25383 | 2022 | 2023-03-30 | 606031 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606030 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606029 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606028 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606027 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606026 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606025 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606024 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606023 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606022 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606021 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606020 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606019 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606018 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606017 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 606016 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29591 | 2022-003 | Significant Deficiency | - | L |
| 25383 | 2022 | 2023-03-30 | 29590 | 2022-003 | Significant Deficiency | - | L |
| 25383 | 2022 | 2023-03-30 | 29589 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29588 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29587 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29586 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29585 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29584 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29583 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29582 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29581 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29580 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29579 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29578 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29577 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29576 | 2022-001 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29575 | 2022-002 | - | - | N |
| 25383 | 2022 | 2023-03-30 | 29574 | 2022-001 | - | - | N |