By expenditures
| Name | Title | Type |
|---|---|---|
| Nasibu Sareva | EXECUTIVE DIRECTOR | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359964 | 2024 | 2025-06-25 | Cliftonlarsonallen LLP | $1.62M |
| 316477 | 2023 | 2024-08-01 | Cliftonlarsonallen LLP | $945,432 |
| 36926 | 2022 | 2023-06-29 | Cliftonlarsonallen LLP | $3.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316477 | 2023 | 2024-08-01 | 1056691 | 2023-003 | Significant Deficiency | Yes | L |
| 316477 | 2023 | 2024-08-01 | 1056690 | 2023-003 | Significant Deficiency | Yes | L |
| 316477 | 2023 | 2024-08-01 | 480249 | 2023-003 | Significant Deficiency | Yes | L |
| 316477 | 2023 | 2024-08-01 | 480248 | 2023-003 | Significant Deficiency | Yes | L |
| 36926 | 2022 | 2023-06-29 | 613140 | 2022-003 | Significant Deficiency | - | L |
| 36926 | 2022 | 2023-06-29 | 36698 | 2022-003 | Significant Deficiency | - | L |