By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Gadia | CFO | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344717 | 2024 | 2025-03-04 | Cliftonlarsonallen LLP | $6.00M |
| 295147 | 2023 | 2024-03-14 | Cliftonlarsonallen LLP | $7.28M |
| 25496 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $8.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344717 | 2024 | 2025-03-04 | 1102059 | 2024-002 | Significant Deficiency | - | I |
| 344717 | 2024 | 2025-03-04 | 1102058 | 2024-001 | Significant Deficiency | - | I |
| 344717 | 2024 | 2025-03-04 | 1102057 | 2024-001 | Significant Deficiency | - | I |
| 344717 | 2024 | 2025-03-04 | 525617 | 2024-002 | Significant Deficiency | - | I |
| 344717 | 2024 | 2025-03-04 | 525616 | 2024-001 | Significant Deficiency | - | I |
| 344717 | 2024 | 2025-03-04 | 525615 | 2024-001 | Significant Deficiency | - | I |
| 295147 | 2023 | 2024-03-14 | 953795 | 2023-001 | Significant Deficiency | - | B |
| 295147 | 2023 | 2024-03-14 | 953794 | 2023-001 | Significant Deficiency | - | B |
| 295147 | 2023 | 2024-03-14 | 377353 | 2023-001 | Significant Deficiency | - | B |
| 295147 | 2023 | 2024-03-14 | 377352 | 2023-001 | Significant Deficiency | - | B |