By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Soley | Manager | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352567 | 2024 | 2025-04-03 | Cliftonlarsonallen LLP | $5.32M |
| 297827 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $5.44M |
| 31700 | 2022 | 2023-04-25 | Cliftonlarsonallen LLP | $5.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352567 | 2024 | 2025-04-03 | 1130358 | 2024-001 | Significant Deficiency | - | P |
| 352567 | 2024 | 2025-04-03 | 553916 | 2024-001 | Significant Deficiency | - | P |
| 31700 | 2022 | 2023-04-25 | 608723 | 2022-001 | Material Weakness | - | L |
| 31700 | 2022 | 2023-04-25 | 608722 | 2022-001 | Material Weakness | - | L |
| 31700 | 2022 | 2023-04-25 | 32281 | 2022-001 | Material Weakness | - | L |
| 31700 | 2022 | 2023-04-25 | 32280 | 2022-001 | Material Weakness | - | L |