By expenditures
| Name | Title | Type |
|---|---|---|
| Hector Ordonez | Vp Of Finance And Administration | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369582 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $96.80M |
| 321913 | 2023 | 2024-09-27 | Cliftonlarsonallen LLP | $85.38M |
| 39187 | 2022 | 2023-09-27 | Cliftonlarsonallen LLP | $83.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369582 | 2024 | 2025-09-30 | 1157287 | 2024-003 | Material Weakness | Yes | P |
| 369582 | 2024 | 2025-09-30 | 1157286 | 2024-002 | Material Weakness | Yes | P |
| 369582 | 2024 | 2025-09-30 | 1157285 | 2024-001 | Material Weakness | Yes | P |
| 321913 | 2023 | 2024-09-27 | 1075581 | 2023-001 | Significant Deficiency | - | P |
| 321913 | 2023 | 2024-09-27 | 499139 | 2023-001 | Significant Deficiency | - | P |