By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Aniskoff | Signing Director | Auditee |
| Robert Buden | Director of Finance | Auditee |
| Nikoleta McTigue | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356956 | 2024 | 2025-05-22 | Cliftonlarsonallen LLP | $4.91M |
| 309001 | 2023 | 2024-06-17 | Cliftonlarsonallen LLP | $8.00M |
| 39280 | 2022 | 2023-05-07 | Cliftonlarsonallen LLP | $6.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356956 | 2024 | 2025-05-22 | 1137837 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 1137836 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 1137835 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 1137834 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 1137833 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 561395 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 561394 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 561393 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 561392 | 2024-002 | Significant Deficiency | - | B |
| 356956 | 2024 | 2025-05-22 | 561391 | 2024-002 | Significant Deficiency | - | B |
| 39280 | 2022 | 2023-05-07 | 618842 | 2022-001 | Significant Deficiency | Yes | I |
| 39280 | 2022 | 2023-05-07 | 618841 | 2022-001 | Significant Deficiency | Yes | I |
| 39280 | 2022 | 2023-05-07 | 42400 | 2022-001 | Significant Deficiency | Yes | I |
| 39280 | 2022 | 2023-05-07 | 42399 | 2022-001 | Significant Deficiency | Yes | I |