By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Maiden | Finance Director | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344136 | 2024 | 2025-02-27 | Cliftonlarsonallen LLP | $2.47M |
| 291732 | 2023 | 2024-02-22 | Cliftonlarsonallen LLP | $2.36M |
| 31497 | 2022 | 2023-02-20 | Cliftonlarsonallen LLP | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344136 | 2024 | 2025-02-27 | 1101150 | 2024-002 | Significant Deficiency | - | C |
| 344136 | 2024 | 2025-02-27 | 1101149 | 2024-002 | Significant Deficiency | - | C |
| 344136 | 2024 | 2025-02-27 | 1101148 | 2024-002 | Significant Deficiency | - | C |
| 344136 | 2024 | 2025-02-27 | 524708 | 2024-002 | Significant Deficiency | - | C |
| 344136 | 2024 | 2025-02-27 | 524707 | 2024-002 | Significant Deficiency | - | C |
| 344136 | 2024 | 2025-02-27 | 524706 | 2024-002 | Significant Deficiency | - | C |
| 291732 | 2023 | 2024-02-22 | 946629 | 2023-002 | Significant Deficiency | - | L |
| 291732 | 2023 | 2024-02-22 | 370187 | 2023-002 | Significant Deficiency | - | L |