By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Pyzdrowski | Principal | Auditee |
| Drew Rosanova | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364221 | 2024 | 2025-08-13 | Cliftonlarsonallen LLP | $1.49M |
| 316631 | 2023 | 2024-08-05 | Cliftonlarsonallen LLP | $1.06M |
| 38104 | 2022 | 2023-08-09 | Cliftonlarsonallen LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364221 | 2024 | 2025-08-13 | 1149950 | 2024-002 | Material Weakness | Yes | I |
| 364221 | 2024 | 2025-08-13 | 1149949 | 2024-002 | Material Weakness | Yes | I |
| 364221 | 2024 | 2025-08-13 | 1149948 | 2024-001 | Material Weakness | Yes | I |
| 364221 | 2024 | 2025-08-13 | 1149947 | 2024-001 | Material Weakness | Yes | I |
| 364221 | 2024 | 2025-08-13 | 573508 | 2024-002 | Material Weakness | Yes | I |
| 364221 | 2024 | 2025-08-13 | 573507 | 2024-002 | Material Weakness | Yes | I |
| 364221 | 2024 | 2025-08-13 | 573506 | 2024-001 | Material Weakness | Yes | I |
| 364221 | 2024 | 2025-08-13 | 573505 | 2024-001 | Material Weakness | Yes | I |
| 316631 | 2023 | 2024-08-05 | 1056884 | 2023-002 | Material Weakness | Yes | I |
| 316631 | 2023 | 2024-08-05 | 1056883 | 2023-002 | Material Weakness | Yes | I |
| 316631 | 2023 | 2024-08-05 | 1056882 | 2023-001 | Material Weakness | Yes | I |
| 316631 | 2023 | 2024-08-05 | 1056881 | 2023-001 | Material Weakness | Yes | I |
| 316631 | 2023 | 2024-08-05 | 480442 | 2023-002 | Material Weakness | Yes | I |
| 316631 | 2023 | 2024-08-05 | 480441 | 2023-002 | Material Weakness | Yes | I |
| 316631 | 2023 | 2024-08-05 | 480440 | 2023-001 | Material Weakness | Yes | I |
| 316631 | 2023 | 2024-08-05 | 480439 | 2023-001 | Material Weakness | Yes | I |
| 38104 | 2022 | 2023-08-09 | 616160 | 2022-002 | Material Weakness | - | I |
| 38104 | 2022 | 2023-08-09 | 616159 | 2022-001 | Material Weakness | Yes | I |
| 38104 | 2022 | 2023-08-09 | 616158 | 2022-002 | Material Weakness | - | I |
| 38104 | 2022 | 2023-08-09 | 616157 | 2022-001 | Material Weakness | Yes | I |
| 38104 | 2022 | 2023-08-09 | 39718 | 2022-002 | Material Weakness | - | I |
| 38104 | 2022 | 2023-08-09 | 39717 | 2022-001 | Material Weakness | Yes | I |
| 38104 | 2022 | 2023-08-09 | 39716 | 2022-002 | Material Weakness | - | I |
| 38104 | 2022 | 2023-08-09 | 39715 | 2022-001 | Material Weakness | Yes | I |