By expenditures
| Name | Title | Type |
|---|---|---|
| Jessie Mabry | Chief Executive Officer | Auditee |
| Marilyn Sakai | Managing Partner/Fractional CFO | Auditee |
| Ryan Mcdonald | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366160 | 2024 | 2025-09-12 | Cliftonlarsonallen LLP | $8.54M |
| 315648 | 2023 | 2024-07-22 | Cliftonlarsonallen LLP | $6.20M |
| 28449 | 2022 | 2023-06-29 | Cliftonlarsonallen LLP | $4.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366160 | 2024 | 2025-09-12 | 1152687 | 2024-004 | Significant Deficiency | - | L |
| 366160 | 2024 | 2025-09-12 | 1152686 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 1152685 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 1152684 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 1152683 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 1152682 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 1152681 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 1152680 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 1152679 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 1152678 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 1152677 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 1152676 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 1152675 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 576245 | 2024-004 | Significant Deficiency | - | L |
| 366160 | 2024 | 2025-09-12 | 576244 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 576243 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 576242 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 576241 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 576240 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 576239 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 576238 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 576237 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 576236 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 576235 | 2024-002 | Material Weakness | - | I |
| 366160 | 2024 | 2025-09-12 | 576234 | 2024-003 | Material Weakness | - | AB |
| 366160 | 2024 | 2025-09-12 | 576233 | 2024-002 | Material Weakness | - | I |