By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Pulley | principal | Auditee |
| Mick Willis | Chief Financial Officer | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343048 | 2024 | 2025-02-19 | Cliftonlarsonallen LLP | $54.60M |
| 289482 | 2023 | 2024-02-08 | Cliftonlarsonallen LLP | $62.82M |
| 33950 | 2022 | 2023-03-05 | Cliftonlarsonallen LLP | $51.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343048 | 2024 | 2025-02-19 | 1100100 | 2024-004 | Significant Deficiency | Yes | L |
| 343048 | 2024 | 2025-02-19 | 1100099 | 2024-004 | Significant Deficiency | Yes | L |
| 343048 | 2024 | 2025-02-19 | 523658 | 2024-004 | Significant Deficiency | Yes | L |
| 343048 | 2024 | 2025-02-19 | 523657 | 2024-004 | Significant Deficiency | Yes | L |
| 289482 | 2023 | 2024-02-08 | 943050 | 2023-003 | Significant Deficiency | - | L |
| 289482 | 2023 | 2024-02-08 | 943049 | 2023-003 | Significant Deficiency | - | L |
| 289482 | 2023 | 2024-02-08 | 943048 | 2023-003 | Significant Deficiency | - | L |
| 289482 | 2023 | 2024-02-08 | 943047 | 2023-003 | Significant Deficiency | - | L |
| 289482 | 2023 | 2024-02-08 | 366608 | 2023-003 | Significant Deficiency | - | L |
| 289482 | 2023 | 2024-02-08 | 366607 | 2023-003 | Significant Deficiency | - | L |
| 289482 | 2023 | 2024-02-08 | 366606 | 2023-003 | Significant Deficiency | - | L |
| 289482 | 2023 | 2024-02-08 | 366605 | 2023-003 | Significant Deficiency | - | L |
| 33950 | 2022 | 2023-03-05 | 612356 | 2022-005 | Significant Deficiency | Yes | F |
| 33950 | 2022 | 2023-03-05 | 612355 | 2022-003 | Significant Deficiency | - | AB |
| 33950 | 2022 | 2023-03-05 | 612354 | 2022-004 | Significant Deficiency | - | AB |
| 33950 | 2022 | 2023-03-05 | 35914 | 2022-005 | Significant Deficiency | Yes | F |
| 33950 | 2022 | 2023-03-05 | 35913 | 2022-003 | Significant Deficiency | - | AB |
| 33950 | 2022 | 2023-03-05 | 35912 | 2022-004 | Significant Deficiency | - | AB |