By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Friedel | CONTROLLER | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327029 | 2024 | 2024-11-01 | Cliftonlarsonallen LLP | $9.59M |
| 291560 | 2023 | 2024-02-21 | Cliftonlarsonallen LLP | $12.50M |
| 29551 | 2022 | 2023-03-01 | Cliftonlarsonallen LLP | $13.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291560 | 2023 | 2024-02-21 | 946493 | 2023-001 | Significant Deficiency | - | L |
| 291560 | 2023 | 2024-02-21 | 946492 | 2023-001 | Significant Deficiency | - | L |
| 291560 | 2023 | 2024-02-21 | 370051 | 2023-001 | Significant Deficiency | - | L |
| 291560 | 2023 | 2024-02-21 | 370050 | 2023-001 | Significant Deficiency | - | L |