By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Fields | Vice President of Operations | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318153 | 2024 | 2024-08-29 | Cliftonlarsonallen LLP | $1.05M |
| 292743 | 2023 | 2024-02-28 | Cliftonlarsonallen LLP | $1.53M |
| 41124 | 2022 | 2023-02-08 | Cliftonlarsonallen LLP | $4.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318153 | 2024 | 2024-08-29 | 1061853 | 2024-001 | - | - | P |
| 318153 | 2024 | 2024-08-29 | 1061852 | 2024-002 | - | Yes | P |
| 318153 | 2024 | 2024-08-29 | 1061851 | 2024-001 | - | - | P |
| 318153 | 2024 | 2024-08-29 | 1061850 | 2024-002 | - | Yes | P |
| 318153 | 2024 | 2024-08-29 | 1061849 | 2024-001 | - | - | P |
| 318153 | 2024 | 2024-08-29 | 1061848 | 2024-002 | - | Yes | P |
| 318153 | 2024 | 2024-08-29 | 1061847 | 2024-001 | - | - | P |
| 318153 | 2024 | 2024-08-29 | 485411 | 2024-001 | - | - | P |
| 318153 | 2024 | 2024-08-29 | 485410 | 2024-002 | - | Yes | P |
| 318153 | 2024 | 2024-08-29 | 485409 | 2024-001 | - | - | P |
| 318153 | 2024 | 2024-08-29 | 485408 | 2024-002 | - | Yes | P |
| 318153 | 2024 | 2024-08-29 | 485407 | 2024-001 | - | - | P |
| 318153 | 2024 | 2024-08-29 | 485406 | 2024-002 | - | Yes | P |
| 318153 | 2024 | 2024-08-29 | 485405 | 2024-001 | - | - | P |
| 292743 | 2023 | 2024-02-28 | 947550 | 2023-002 | Significant Deficiency | - | L |
| 292743 | 2023 | 2024-02-28 | 947549 | 2023-002 | Significant Deficiency | - | L |
| 292743 | 2023 | 2024-02-28 | 947548 | 2023-001 | Significant Deficiency | - | E |
| 292743 | 2023 | 2024-02-28 | 947547 | 2023-001 | Significant Deficiency | - | E |
| 292743 | 2023 | 2024-02-28 | 947546 | 2023-001 | Significant Deficiency | - | E |
| 292743 | 2023 | 2024-02-28 | 947545 | 2023-001 | Significant Deficiency | - | E |
| 292743 | 2023 | 2024-02-28 | 371108 | 2023-002 | Significant Deficiency | - | L |
| 292743 | 2023 | 2024-02-28 | 371107 | 2023-002 | Significant Deficiency | - | L |
| 292743 | 2023 | 2024-02-28 | 371106 | 2023-001 | Significant Deficiency | - | E |
| 292743 | 2023 | 2024-02-28 | 371105 | 2023-001 | Significant Deficiency | - | E |
| 292743 | 2023 | 2024-02-28 | 371104 | 2023-001 | Significant Deficiency | - | E |
| 292743 | 2023 | 2024-02-28 | 371103 | 2023-001 | Significant Deficiency | - | E |