| Name | Title | Type |
|---|---|---|
| Michelle Leonard | CFO | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359226 | 2024 | 2025-06-19 | Cliftonlarsonallen LLP | $3.56M |
| 309894 | 2023 | 2024-06-25 | Cliftonlarsonallen LLP | $4.86M |
| 32559 | 2022 | 2023-05-03 | Cliftonlarsonallen LLP | $3.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309894 | 2023 | 2024-06-25 | 978752 | 2023-001 | Significant Deficiency | - | AB |
| 309894 | 2023 | 2024-06-25 | 978751 | 2023-001 | Significant Deficiency | - | AB |
| 309894 | 2023 | 2024-06-25 | 978750 | 2023-001 | Significant Deficiency | - | AB |
| 309894 | 2023 | 2024-06-25 | 402310 | 2023-001 | Significant Deficiency | - | AB |
| 309894 | 2023 | 2024-06-25 | 402309 | 2023-001 | Significant Deficiency | - | AB |
| 309894 | 2023 | 2024-06-25 | 402308 | 2023-001 | Significant Deficiency | - | AB |
| 32559 | 2022 | 2023-05-03 | 612292 | 2022-001 | Significant Deficiency | - | L |
| 32559 | 2022 | 2023-05-03 | 612291 | 2022-001 | Significant Deficiency | - | L |
| 32559 | 2022 | 2023-05-03 | 612290 | 2022-001 | Significant Deficiency | - | L |
| 32559 | 2022 | 2023-05-03 | 35850 | 2022-001 | Significant Deficiency | - | L |
| 32559 | 2022 | 2023-05-03 | 35849 | 2022-001 | Significant Deficiency | - | L |
| 32559 | 2022 | 2023-05-03 | 35848 | 2022-001 | Significant Deficiency | - | L |