By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Smith | Director of Finance | Auditee |
| Alistair Cerretti | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362659 | 2024 | 2025-07-21 | Cliftonlarsonallen LLP | $26.50M |
| 314901 | 2023 | 2024-07-11 | Cliftonlarsonallen LLP | $21.28M |
| 37035 | 2022 | 2023-06-15 | Cliftonlarsenallen LLP | $17.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314901 | 2023 | 2024-07-11 | 1054668 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054667 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054666 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054665 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054664 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054663 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054662 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054661 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054660 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054659 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054658 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054657 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054656 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054655 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054654 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054653 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054652 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054651 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 1054650 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478226 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478225 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478224 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478223 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478222 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478221 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478220 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478219 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478218 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478217 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478216 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478215 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478214 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478213 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478212 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478211 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478210 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478209 | 2023-001 | Significant Deficiency | - | N |
| 314901 | 2023 | 2024-07-11 | 478208 | 2023-001 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605023 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 605022 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 605021 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 605020 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 605019 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 605018 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 605017 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 605016 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 605015 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605014 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 605013 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605012 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 605011 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605010 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 605009 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605008 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 605007 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605006 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 605005 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605004 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 605003 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605002 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 605001 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 605000 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 28581 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 28580 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 28579 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 28578 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 28577 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 28576 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 28575 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 28574 | 2022-003 | Significant Deficiency | - | I |
| 37035 | 2022 | 2023-06-15 | 28573 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 28572 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 28571 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 28570 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 28569 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 28568 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 28567 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 28566 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 28565 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 28564 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 28563 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 28562 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 28561 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 28560 | 2022-001 | Significant Deficiency | - | E |
| 37035 | 2022 | 2023-06-15 | 28559 | 2022-002 | Significant Deficiency | - | N |
| 37035 | 2022 | 2023-06-15 | 28558 | 2022-001 | Significant Deficiency | - | E |