By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Loeffler | Signing Director | Auditee |
| Bo Truett | Director of Finance | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362949 | 2024 | 2025-07-24 | Cliftonlarsonallen LLP | $259.85M |
| 322505 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $232.75M |
| 317470 | 2023 | 2024-08-19 | Cliftonlarsonallen LLP | $232.75M |
| 30300 | 2022 | 2023-08-24 | Cliftonlarsonallen LLP | $227.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362949 | 2024 | 2025-07-24 | 1148346 | 2024-001 | Significant Deficiency | - | N |
| 362949 | 2024 | 2025-07-24 | 1148345 | 2024-001 | Significant Deficiency | - | N |
| 362949 | 2024 | 2025-07-24 | 1148344 | 2024-001 | Significant Deficiency | - | N |
| 362949 | 2024 | 2025-07-24 | 571904 | 2024-001 | Significant Deficiency | - | N |
| 362949 | 2024 | 2025-07-24 | 571903 | 2024-001 | Significant Deficiency | - | N |
| 362949 | 2024 | 2025-07-24 | 571902 | 2024-001 | Significant Deficiency | - | N |
| 322505 | 2023 | 2024-09-30 | 1076064 | 2023-001 | Significant Deficiency | - | N |
| 322505 | 2023 | 2024-09-30 | 1076063 | 2023-001 | Significant Deficiency | - | N |
| 322505 | 2023 | 2024-09-30 | 499622 | 2023-001 | Significant Deficiency | - | N |
| 322505 | 2023 | 2024-09-30 | 499621 | 2023-001 | Significant Deficiency | - | N |
| 317470 | 2023 | 2024-08-19 | 1057881 | 2023-001 | Significant Deficiency | - | N |
| 317470 | 2023 | 2024-08-19 | 1057880 | 2023-001 | Significant Deficiency | - | N |
| 317470 | 2023 | 2024-08-19 | 481439 | 2023-001 | Significant Deficiency | - | N |
| 317470 | 2023 | 2024-08-19 | 481438 | 2023-001 | Significant Deficiency | - | N |
| 30300 | 2022 | 2023-08-24 | 610656 | 2022-001 | Significant Deficiency | - | E |
| 30300 | 2022 | 2023-08-24 | 34214 | 2022-001 | Significant Deficiency | - | E |