By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Woods | CFO | Auditee |
| Leah | HAMILTON | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351934 | 2024 | 2025-03-31 | Cliftonlarsenallenllp | $13.85M |
| 301755 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $15.26M |
| 27172 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $15.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301755 | 2023 | 2024-04-01 | 967600 | 2023-001 | Significant Deficiency | - | N |
| 301755 | 2023 | 2024-04-01 | 967599 | 2023-001 | Significant Deficiency | - | N |
| 301755 | 2023 | 2024-04-01 | 391158 | 2023-001 | Significant Deficiency | - | N |
| 301755 | 2023 | 2024-04-01 | 391157 | 2023-001 | Significant Deficiency | - | N |