By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Luchini | Director of Finance | Auditee |
| Amber Danielski | Signing Director | Auditee |
| Sarah Luchini | FINANCE SUPERVISOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367288 | 2024 | 2025-09-24 | Cliftonlarsonallen LLP | $5.02M |
| 320071 | 2023 | 2024-09-19 | Cliftonlarsonallen LLP | $3.92M |
| 40814 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $3.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367288 | 2024 | 2025-09-24 | 1154955 | 2024-003 | Material Weakness | Yes | L |
| 320071 | 2023 | 2024-09-19 | 1073790 | 2023-004 | Significant Deficiency | Yes | L |
| 320071 | 2023 | 2024-09-19 | 497348 | 2023-004 | Significant Deficiency | Yes | L |
| 40814 | 2022 | 2023-09-28 | 622603 | 2022-006 | Significant Deficiency | - | L |
| 40814 | 2022 | 2023-09-28 | 622602 | 2022-004 | Significant Deficiency | Yes | I |
| 40814 | 2022 | 2023-09-28 | 46161 | 2022-006 | Significant Deficiency | - | L |
| 40814 | 2022 | 2023-09-28 | 46160 | 2022-004 | Significant Deficiency | Yes | I |