By expenditures
| Name | Title | Type |
|---|---|---|
| James Mahoney | Chief Financial Officer | Auditee |
| Nicole Lee | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367754 | 2024 | 2025-09-26 | Cliftonlarsonallen LLP | $952,067 |
| 319423 | 2023 | 2024-09-12 | Cliftonlarsonallen LLP | $857,193 |
| 30715 | 2022 | 2023-09-26 | Cliftonlarsonallen LLP | $951,907 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367754 | 2024 | 2025-09-26 | 1155471 | 2024-002 | Material Weakness | Yes | I |
| 367754 | 2024 | 2025-09-26 | 1155470 | 2024-002 | Material Weakness | Yes | I |
| 367754 | 2024 | 2025-09-26 | 1155469 | 2024-001 | Material Weakness | Yes | B |
| 367754 | 2024 | 2025-09-26 | 1155468 | 2024-001 | Material Weakness | Yes | B |
| 319423 | 2023 | 2024-09-12 | 1073067 | 2023-001 | Material Weakness | Yes | B |
| 319423 | 2023 | 2024-09-12 | 1073066 | 2023-001 | Material Weakness | Yes | B |
| 319423 | 2023 | 2024-09-12 | 1073065 | 2023-001 | Material Weakness | Yes | B |
| 319423 | 2023 | 2024-09-12 | 496625 | 2023-001 | Material Weakness | Yes | B |
| 319423 | 2023 | 2024-09-12 | 496624 | 2023-001 | Material Weakness | Yes | B |
| 319423 | 2023 | 2024-09-12 | 496623 | 2023-001 | Material Weakness | Yes | B |
| 30715 | 2022 | 2023-09-26 | 606151 | 2022-002 | Material Weakness | - | H |
| 30715 | 2022 | 2023-09-26 | 606150 | 2022-001 | Material Weakness | - | B |
| 30715 | 2022 | 2023-09-26 | 29709 | 2022-002 | Material Weakness | - | H |
| 30715 | 2022 | 2023-09-26 | 29708 | 2022-001 | Material Weakness | - | B |