By expenditures
| Name | Title | Type |
|---|---|---|
| Gianna Pena | Finance Manager | Auditee |
| Nitin Patel | Principal | Auditee |
| George Harris | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388779 | 2023 | 2026-02-24 | CLIFTON LARSON ALLEN LLP | $6.42M |
| 388778 | 2024 | 2026-02-24 | CLIFTONLARSONALLEN | $8.81M |
| 2552 | 2022 | 2023-11-07 | Cliftonlarsonallen LLP | $32.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388778 | 2024 | 2026-02-24 | 1175159 | 2024-003 | Material Weakness | Yes | I |
| 388778 | 2024 | 2026-02-24 | 1175158 | 2024-002 | Material Weakness | Yes | I |
| 2552 | 2022 | 2023-11-07 | 577807 | 2022-002 | Material Weakness | Yes | P |
| 2552 | 2022 | 2023-11-07 | 1365 | 2022-002 | Material Weakness | Yes | P |