By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Quinlin | Signing Director | Auditee |
| Albert Kirkland | Executive Director | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350795 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $3.33M |
| 297030 | 2023 | 2024-03-25 | Cliftonlarsonallen LLP | $3.10M |
| 40938 | 2022 | 2023-03-27 | Cliftonlarsonallen LLP | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350795 | 2024 | 2025-03-31 | 1118428 | 2024-001 | Significant Deficiency | - | N |
| 350795 | 2024 | 2025-03-31 | 541986 | 2024-001 | Significant Deficiency | - | N |
| 40938 | 2022 | 2023-03-27 | 620891 | 2022-001 | Significant Deficiency | Yes | I |
| 40938 | 2022 | 2023-03-27 | 44449 | 2022-001 | Significant Deficiency | Yes | I |