By expenditures
| Name | Title | Type |
|---|---|---|
| Marsha Larkin Marani | Project Manager | Auditee |
| David Johnston | MANAGEMENT AGENT | Auditee |
| Autumn Rossi | Principal | Auditee |
| Autumn Rossi | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372875 | 2025 | 2025-12-03 | CLIFTONLARSONALLENLLP | $1.66M |
| 353292 | 2024 | 2025-04-10 | Cliftonlarsonallenllp | $1.67M |
| 335957 | 2023 | 2025-01-06 | Cliftonlarsonallenllp | $1.56M |
| 31754 | 2022 | 2022-10-27 | Hayashi & Wayland Accounting and Consulting LLP | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372875 | 2025 | 2025-12-03 | 1163363 | 2025-004 | Material Weakness | Yes | C |
| 372875 | 2025 | 2025-12-03 | 1163362 | 2025-003 | Material Weakness | Yes | E |
| 372875 | 2025 | 2025-12-03 | 1163361 | 2025-002 | Material Weakness | Yes | E |
| 353292 | 2024 | 2025-04-10 | 1131073 | 2024-003 | Significant Deficiency | - | C |
| 353292 | 2024 | 2025-04-10 | 1131072 | 2024-002 | Significant Deficiency | - | E |
| 353292 | 2024 | 2025-04-10 | 1131071 | 2024-001 | Significant Deficiency | - | E |
| 353292 | 2024 | 2025-04-10 | 554631 | 2024-003 | Significant Deficiency | - | C |
| 353292 | 2024 | 2025-04-10 | 554630 | 2024-002 | Significant Deficiency | - | E |
| 353292 | 2024 | 2025-04-10 | 554629 | 2024-001 | Significant Deficiency | - | E |