By expenditures
| Name | Title | Type |
|---|---|---|
| Jack Ponvanit | FINANCE MANAGER | Auditee |
| Mary Ann Sy | FINANCE MANAGER | Auditee |
| Tiffany Fung | Signing Director | Auditee |
| Kassie Radermacher | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357845 | 2024 | 2025-06-02 | Cliftonlarsonallen LLP | $10.31M |
| 311642 | 2023 | 2024-07-03 | Cliftonlarsonallen LLP | $14.70M |
| 34731 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $7.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357845 | 2024 | 2025-06-02 | 1140023 | 2024-004 | Significant Deficiency | - | M |
| 357845 | 2024 | 2025-06-02 | 1140022 | 2024-003 | Significant Deficiency | - | E |
| 357845 | 2024 | 2025-06-02 | 1140021 | 2024-002 | Significant Deficiency | - | I |
| 357845 | 2024 | 2025-06-02 | 1140020 | 2024-001 | Significant Deficiency | Yes | I |
| 357845 | 2024 | 2025-06-02 | 563581 | 2024-004 | Significant Deficiency | - | M |
| 357845 | 2024 | 2025-06-02 | 563580 | 2024-003 | Significant Deficiency | - | E |
| 357845 | 2024 | 2025-06-02 | 563579 | 2024-002 | Significant Deficiency | - | I |
| 357845 | 2024 | 2025-06-02 | 563578 | 2024-001 | Significant Deficiency | Yes | I |
| 311642 | 2023 | 2024-07-03 | 982924 | 2023-003 | Significant Deficiency | Yes | G |
| 311642 | 2023 | 2024-07-03 | 982923 | 2023-002 | Significant Deficiency | Yes | I |
| 311642 | 2023 | 2024-07-03 | 406482 | 2023-003 | Significant Deficiency | Yes | G |
| 311642 | 2023 | 2024-07-03 | 406481 | 2023-002 | Significant Deficiency | Yes | I |
| 34731 | 2022 | 2023-03-30 | 615273 | 2022-002 | Significant Deficiency | - | I |
| 34731 | 2022 | 2023-03-30 | 615272 | 2022-001 | Significant Deficiency | - | G |
| 34731 | 2022 | 2023-03-30 | 38831 | 2022-002 | Significant Deficiency | - | I |
| 34731 | 2022 | 2023-03-30 | 38830 | 2022-001 | Significant Deficiency | - | G |