By expenditures
| Name | Title | Type |
|---|---|---|
| Raul J. Anaya, Cpa, Cfe, Cgfm | Principal | Auditee |
| Conchie Searle | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369697 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $1.73M |
| 323371 | 2023 | 2024-09-30 | Cliftonlarsonallen | $2.81M |
| 34715 | 2022 | 2023-09-29 | Cliftonlarsonallen | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34715 | 2022 | 2023-09-29 | 606629 | 2022-003 | Significant Deficiency | - | H |
| 34715 | 2022 | 2023-09-29 | 606628 | 2022-002 | Significant Deficiency | - | B |
| 34715 | 2022 | 2023-09-29 | 606627 | 2022-001 | Material Weakness | - | I |
| 34715 | 2022 | 2023-09-29 | 606626 | 2022-001 | Material Weakness | - | I |
| 34715 | 2022 | 2023-09-29 | 606625 | 2022-001 | Material Weakness | - | I |
| 34715 | 2022 | 2023-09-29 | 606624 | 2022-001 | Material Weakness | - | I |
| 34715 | 2022 | 2023-09-29 | 30187 | 2022-003 | Significant Deficiency | - | H |
| 34715 | 2022 | 2023-09-29 | 30186 | 2022-002 | Significant Deficiency | - | B |
| 34715 | 2022 | 2023-09-29 | 30185 | 2022-001 | Material Weakness | - | I |
| 34715 | 2022 | 2023-09-29 | 30184 | 2022-001 | Material Weakness | - | I |
| 34715 | 2022 | 2023-09-29 | 30183 | 2022-001 | Material Weakness | - | I |
| 34715 | 2022 | 2023-09-29 | 30182 | 2022-001 | Material Weakness | - | I |