By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hernandez | Principal | Auditee |
| Matt Rueckert | Chief Operating Officer | Auditee |
| Vincent Stevens | VSTEVENS@CLARKNUBER.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358417 | 2024 | 2025-06-10 | Clark Nuber Ps | $48.58M |
| 319290 | 2023 | 2024-09-11 | Clark Nuber P S | $54.41M |
| 40905 | 2022 | 2023-07-10 | The Geneva Foundation | $50.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358417 | 2024 | 2025-06-10 | 1140731 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140730 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140729 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140728 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140727 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140726 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140725 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140724 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140723 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140722 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 1140721 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564289 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564288 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564287 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564286 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564285 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564284 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564283 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564282 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564281 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564280 | 2024-001 | Significant Deficiency | - | B |
| 358417 | 2024 | 2025-06-10 | 564279 | 2024-001 | Significant Deficiency | - | B |
| 319290 | 2023 | 2024-09-11 | 1072836 | 2023-002 | Material Weakness | Yes | N |
| 319290 | 2023 | 2024-09-11 | 1072835 | 2023-002 | Material Weakness | Yes | N |
| 319290 | 2023 | 2024-09-11 | 1072834 | 2023-002 | Material Weakness | Yes | N |
| 319290 | 2023 | 2024-09-11 | 496394 | 2023-002 | Material Weakness | Yes | N |
| 319290 | 2023 | 2024-09-11 | 496393 | 2023-002 | Material Weakness | Yes | N |
| 319290 | 2023 | 2024-09-11 | 496392 | 2023-002 | Material Weakness | Yes | N |
| 40905 | 2022 | 2023-07-10 | 623819 | 2022-002 | Significant Deficiency | - | N |
| 40905 | 2022 | 2023-07-10 | 623818 | 2022-002 | Significant Deficiency | - | N |
| 40905 | 2022 | 2023-07-10 | 623817 | 2022-002 | Significant Deficiency | - | N |
| 40905 | 2022 | 2023-07-10 | 47377 | 2022-002 | Significant Deficiency | - | N |
| 40905 | 2022 | 2023-07-10 | 47376 | 2022-002 | Significant Deficiency | - | N |
| 40905 | 2022 | 2023-07-10 | 47375 | 2022-002 | Significant Deficiency | - | N |