By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Persaud | Principal | Auditee |
| Kelly Matter | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365488 | 2024 | 2025-09-03 | Cliftonlarsonallen LLP | $11.94M |
| 309089 | 2023 | 2024-06-18 | Cliftonlarsonallen LLP | $9.53M |
| 36995 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $10.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365488 | 2024 | 2025-09-03 | 1151949 | 2024-003 | Significant Deficiency | - | L |
| 365488 | 2024 | 2025-09-03 | 1151948 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151947 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151946 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151945 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151944 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151943 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151942 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151941 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151940 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151939 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151938 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151937 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151936 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151935 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151934 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151933 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 1151932 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151931 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151930 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151929 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151928 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151927 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151926 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151925 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151924 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151923 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151922 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151921 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151920 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151919 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151918 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 1151917 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575507 | 2024-003 | Significant Deficiency | - | L |
| 365488 | 2024 | 2025-09-03 | 575506 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575505 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575504 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575503 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575502 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575501 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575500 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575499 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575498 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575497 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575496 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575495 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575494 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575493 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575492 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575491 | 2024-002 | Significant Deficiency | - | H |
| 365488 | 2024 | 2025-09-03 | 575490 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575489 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575488 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575487 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575486 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575485 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575484 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575483 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575482 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575481 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575480 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575479 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575478 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575477 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575476 | 2024-001 | Significant Deficiency | - | N |
| 365488 | 2024 | 2025-09-03 | 575475 | 2024-001 | Significant Deficiency | - | N |