By expenditures
| Name | Title | Type |
|---|---|---|
| Yohannes Hirsh | Director Of Finance | Auditee |
| Justin Measley | Principal | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368975 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $91.33M |
| 322424 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $87.18M |
| 28025 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $82.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368975 | 2024 | 2025-09-30 | 1156636 | 2024-006 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156635 | 2024-006 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156634 | 2024-006 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156633 | 2024-005 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156632 | 2024-005 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156631 | 2024-005 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156630 | 2024-004 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156629 | 2024-004 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156628 | 2024-004 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156627 | 2024-003 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156626 | 2024-003 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156625 | 2024-003 | Material Weakness | Yes | N |
| 368975 | 2024 | 2025-09-30 | 1156624 | 2024-002 | Material Weakness | Yes | L |
| 368975 | 2024 | 2025-09-30 | 1156623 | 2024-002 | Material Weakness | Yes | L |
| 368975 | 2024 | 2025-09-30 | 1156622 | 2024-002 | Material Weakness | Yes | L |
| 368975 | 2024 | 2025-09-30 | 1156621 | 2024-001 | Material Weakness | Yes | E |
| 368975 | 2024 | 2025-09-30 | 1156620 | 2024-001 | Material Weakness | Yes | E |
| 368975 | 2024 | 2025-09-30 | 1156619 | 2024-001 | Material Weakness | Yes | E |
| 322424 | 2023 | 2024-09-30 | 1076021 | 2023-004 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 1076020 | 2023-003 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 1076019 | 2023-002 | Significant Deficiency | Yes | L |
| 322424 | 2023 | 2024-09-30 | 1076018 | 2023-001 | Significant Deficiency | Yes | E |
| 322424 | 2023 | 2024-09-30 | 1076017 | 2023-004 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 1076016 | 2023-003 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 1076015 | 2023-002 | Significant Deficiency | Yes | L |
| 322424 | 2023 | 2024-09-30 | 1076014 | 2023-001 | Significant Deficiency | Yes | E |
| 322424 | 2023 | 2024-09-30 | 1076013 | 2023-004 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 1076012 | 2023-003 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 1076011 | 2023-002 | Significant Deficiency | Yes | L |
| 322424 | 2023 | 2024-09-30 | 1076010 | 2023-001 | Significant Deficiency | Yes | E |
| 322424 | 2023 | 2024-09-30 | 499579 | 2023-004 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 499578 | 2023-003 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 499577 | 2023-002 | Significant Deficiency | Yes | L |
| 322424 | 2023 | 2024-09-30 | 499576 | 2023-001 | Significant Deficiency | Yes | E |
| 322424 | 2023 | 2024-09-30 | 499575 | 2023-004 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 499574 | 2023-003 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 499573 | 2023-002 | Significant Deficiency | Yes | L |
| 322424 | 2023 | 2024-09-30 | 499572 | 2023-001 | Significant Deficiency | Yes | E |
| 322424 | 2023 | 2024-09-30 | 499571 | 2023-004 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 499570 | 2023-003 | Significant Deficiency | Yes | N |
| 322424 | 2023 | 2024-09-30 | 499569 | 2023-002 | Significant Deficiency | Yes | L |
| 322424 | 2023 | 2024-09-30 | 499568 | 2023-001 | Significant Deficiency | Yes | E |
| 28025 | 2022 | 2023-09-28 | 607650 | 2022-005 | Material Weakness | - | N |
| 28025 | 2022 | 2023-09-28 | 607649 | 2022-004 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 607648 | 2022-003 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 607647 | 2022-002 | Significant Deficiency | - | L |
| 28025 | 2022 | 2023-09-28 | 607646 | 2022-001 | Significant Deficiency | - | E |
| 28025 | 2022 | 2023-09-28 | 607645 | 2022-005 | Material Weakness | - | N |
| 28025 | 2022 | 2023-09-28 | 607644 | 2022-004 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 607643 | 2022-003 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 607642 | 2022-002 | Significant Deficiency | - | L |
| 28025 | 2022 | 2023-09-28 | 607641 | 2022-001 | Significant Deficiency | - | E |
| 28025 | 2022 | 2023-09-28 | 607640 | 2022-005 | Material Weakness | - | N |
| 28025 | 2022 | 2023-09-28 | 607639 | 2022-004 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 607638 | 2022-003 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 607637 | 2022-002 | Significant Deficiency | - | L |
| 28025 | 2022 | 2023-09-28 | 607636 | 2022-001 | Significant Deficiency | - | E |
| 28025 | 2022 | 2023-09-28 | 31208 | 2022-005 | Material Weakness | - | N |
| 28025 | 2022 | 2023-09-28 | 31207 | 2022-004 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 31206 | 2022-003 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 31205 | 2022-002 | Significant Deficiency | - | L |
| 28025 | 2022 | 2023-09-28 | 31204 | 2022-001 | Significant Deficiency | - | E |
| 28025 | 2022 | 2023-09-28 | 31203 | 2022-005 | Material Weakness | - | N |
| 28025 | 2022 | 2023-09-28 | 31202 | 2022-004 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 31201 | 2022-003 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 31200 | 2022-002 | Significant Deficiency | - | L |
| 28025 | 2022 | 2023-09-28 | 31199 | 2022-001 | Significant Deficiency | - | E |
| 28025 | 2022 | 2023-09-28 | 31198 | 2022-005 | Material Weakness | - | N |
| 28025 | 2022 | 2023-09-28 | 31197 | 2022-004 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 31196 | 2022-003 | Significant Deficiency | - | N |
| 28025 | 2022 | 2023-09-28 | 31195 | 2022-002 | Significant Deficiency | - | L |
| 28025 | 2022 | 2023-09-28 | 31194 | 2022-001 | Significant Deficiency | - | E |