By expenditures
| Name | Title | Type |
|---|---|---|
| Barton Groh | Vice President, Finance & Administration | Auditee |
| Julien Decosimo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362368 | 2024 | 2025-07-16 | Cliftonlarsonallen LLP | $1.16M |
| 321050 | 2023 | 2024-09-25 | Cliftonlarsonallen LLP | $3.14M |
| 38593 | 2022 | 2023-08-15 | Cliftonlarsonallen LLP | $3.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321050 | 2023 | 2024-09-25 | 1074738 | 2023-001 | Significant Deficiency | - | I |
| 321050 | 2023 | 2024-09-25 | 498296 | 2023-001 | Significant Deficiency | - | I |
| 38593 | 2022 | 2023-08-15 | 617947 | 2022-001 | Significant Deficiency | - | B |
| 38593 | 2022 | 2023-08-15 | 41505 | 2022-001 | Significant Deficiency | - | B |