By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Yarrington | Signing Director | Auditee |
| Nicole Chwala | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353383 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $2.06M |
| 304552 | 2023 | 2024-04-25 | Cliftonlarsonallen | $2.11M |
| 25534 | 2022 | 2023-04-18 | Cliftonlarsonallen | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353383 | 2024 | 2025-04-11 | 1131258 | 2024-001 | Significant Deficiency | - | N |
| 353383 | 2024 | 2025-04-11 | 554816 | 2024-001 | Significant Deficiency | - | N |
| 25534 | 2022 | 2023-04-18 | 605623 | 2022-003 | Significant Deficiency | - | L |
| 25534 | 2022 | 2023-04-18 | 605622 | 2022-002 | Significant Deficiency | - | L |
| 25534 | 2022 | 2023-04-18 | 29181 | 2022-003 | Significant Deficiency | - | L |
| 25534 | 2022 | 2023-04-18 | 29180 | 2022-002 | Significant Deficiency | - | L |