By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Nolan | CHIEF EXECUTIVE OFFICER/ EXECUTIVE DIRECTOR | Auditee |
| Becky Meyer, CPA | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347586 | 2024 | 2025-03-24 | Cliftonlarsonallen LLP | $4.98M |
| 299674 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $4.97M |
| 32193 | 2022 | 2023-03-23 | Cliftonlarsonallen LLP | $4.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299674 | 2023 | 2024-03-28 | 963999 | 2023-001 | Significant Deficiency | - | AB |
| 299674 | 2023 | 2024-03-28 | 963998 | 2023-001 | Significant Deficiency | - | AB |
| 299674 | 2023 | 2024-03-28 | 387557 | 2023-001 | Significant Deficiency | - | AB |
| 299674 | 2023 | 2024-03-28 | 387556 | 2023-001 | Significant Deficiency | - | AB |