By expenditures
| Name | Title | Type |
|---|---|---|
| Nathalie Lecolley | Controller | Auditee |
| Keith Demartini | Finance Director | Auditee |
| Joe Ludin | Principal | Auditee |
| Nitin Patel | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359696 | 2024 | 2025-06-24 | Cliftonlarsonallen LLP | $18.02M |
| 306125 | 2023 | 2024-05-13 | Cliftonlarsonallen LLP | $12.23M |
| 26059 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $26.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 26059 | 2022 | 2023-03-30 | 596912 | 2022-002 | Significant Deficiency | Yes | L |
| 26059 | 2022 | 2023-03-30 | 596911 | 2022-001 | Significant Deficiency | - | I |
| 26059 | 2022 | 2023-03-30 | 20470 | 2022-002 | Significant Deficiency | Yes | L |
| 26059 | 2022 | 2023-03-30 | 20469 | 2022-001 | Significant Deficiency | - | I |