By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Bermingham | Principal | Auditee |
| Michelle Glines | CHIEF FINANCIAL OFFICER | Auditee |
| Dawn M. Carlson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343339 | 2024 | 2025-02-21 | Cliftonlarsonallen LLP | $2.51M |
| 296051 | 2023 | 2024-03-20 | Cliftonlarsonallen LLP | $2.94M |
| 40519 | 2022 | 2023-05-22 | Cliftonlarsonallen LLP | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343339 | 2024 | 2025-02-21 | 1100591 | 2024-002 | Significant Deficiency | - | H |
| 343339 | 2024 | 2025-02-21 | 1100590 | 2024-002 | Significant Deficiency | - | H |
| 343339 | 2024 | 2025-02-21 | 1100589 | 2024-002 | Significant Deficiency | - | H |
| 343339 | 2024 | 2025-02-21 | 524149 | 2024-002 | Significant Deficiency | - | H |
| 343339 | 2024 | 2025-02-21 | 524148 | 2024-002 | Significant Deficiency | - | H |
| 343339 | 2024 | 2025-02-21 | 524147 | 2024-002 | Significant Deficiency | - | H |
| 296051 | 2023 | 2024-03-20 | 958805 | 2023-002 | Significant Deficiency | - | AB |
| 296051 | 2023 | 2024-03-20 | 382363 | 2023-002 | Significant Deficiency | - | AB |