By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Craig | Chief Financial Officer | Auditee |
| Daniel Becker | Chief Executive Officer | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363221 | 2024 | 2025-07-29 | Cliftonlarsonallen LLP | $3.02M |
| 316020 | 2023 | 2024-07-26 | Cliftonlarsonallen LLP | $3.00M |
| 29462 | 2022 | 2023-07-06 | Cliftonlarsonallen LLP | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363221 | 2024 | 2025-07-29 | 1148534 | 2024-002 | Significant Deficiency | - | I |
| 363221 | 2024 | 2025-07-29 | 1148533 | 2024-002 | Significant Deficiency | - | I |
| 363221 | 2024 | 2025-07-29 | 1148532 | 2024-002 | Significant Deficiency | - | I |
| 363221 | 2024 | 2025-07-29 | 1148531 | 2024-001 | Significant Deficiency | - | H |
| 363221 | 2024 | 2025-07-29 | 1148530 | 2024-001 | Significant Deficiency | - | H |
| 363221 | 2024 | 2025-07-29 | 1148529 | 2024-001 | Significant Deficiency | - | H |
| 363221 | 2024 | 2025-07-29 | 572092 | 2024-002 | Significant Deficiency | - | I |
| 363221 | 2024 | 2025-07-29 | 572091 | 2024-002 | Significant Deficiency | - | I |
| 363221 | 2024 | 2025-07-29 | 572090 | 2024-002 | Significant Deficiency | - | I |
| 363221 | 2024 | 2025-07-29 | 572089 | 2024-001 | Significant Deficiency | - | H |
| 363221 | 2024 | 2025-07-29 | 572088 | 2024-001 | Significant Deficiency | - | H |
| 363221 | 2024 | 2025-07-29 | 572087 | 2024-001 | Significant Deficiency | - | H |
| 316020 | 2023 | 2024-07-26 | 1055939 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 1055938 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 1055937 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 1055936 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 1055935 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 479497 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 479496 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 479495 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 479494 | 2023-001 | Significant Deficiency | - | N |
| 316020 | 2023 | 2024-07-26 | 479493 | 2023-001 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 609382 | 2022-002 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 609381 | 2022-001 | Significant Deficiency | - | I |
| 29462 | 2022 | 2023-07-06 | 609380 | 2022-002 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 609379 | 2022-001 | Significant Deficiency | - | I |
| 29462 | 2022 | 2023-07-06 | 609378 | 2022-002 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 609377 | 2022-001 | Significant Deficiency | - | I |
| 29462 | 2022 | 2023-07-06 | 609376 | 2022-002 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 609375 | 2022-001 | Significant Deficiency | - | I |
| 29462 | 2022 | 2023-07-06 | 32940 | 2022-002 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 32939 | 2022-001 | Significant Deficiency | - | I |
| 29462 | 2022 | 2023-07-06 | 32938 | 2022-002 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 32937 | 2022-001 | Significant Deficiency | - | I |
| 29462 | 2022 | 2023-07-06 | 32936 | 2022-002 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 32935 | 2022-001 | Significant Deficiency | - | I |
| 29462 | 2022 | 2023-07-06 | 32934 | 2022-002 | Significant Deficiency | - | N |
| 29462 | 2022 | 2023-07-06 | 32933 | 2022-001 | Significant Deficiency | - | I |