By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Drap | Finance Director | Auditee |
| Nicole Lee | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357957 | 2024 | 2025-06-03 | Cliftonlarsonallen LLP | $8.81M |
| 308559 | 2023 | 2024-06-11 | Cliftonlarsonallen LLP | $9.47M |
| 28338 | 2022 | 2023-05-29 | Cliftonlarsonallen LLP | $11.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357957 | 2024 | 2025-06-03 | 1140097 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140096 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140095 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140094 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140093 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140092 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140091 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140090 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140089 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140088 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140087 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 1140086 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563655 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563654 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563653 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563652 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563651 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563650 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563649 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563648 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563647 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563646 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563645 | 2024-001 | Significant Deficiency | - | B |
| 357957 | 2024 | 2025-06-03 | 563644 | 2024-001 | Significant Deficiency | - | B |
| 308559 | 2023 | 2024-06-11 | 976991 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976990 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976989 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976988 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976987 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976986 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976985 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976984 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976983 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976982 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 976981 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400549 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400548 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400547 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400546 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400545 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400544 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400543 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400542 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400541 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400540 | 2023-001 | Significant Deficiency | - | E |
| 308559 | 2023 | 2024-06-11 | 400539 | 2023-001 | Significant Deficiency | - | E |