| Name | Title | Type |
|---|---|---|
| Joyce Nallen | DIRECTOR OF FINANCE | Auditee |
| Jonathan Fink | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353752 | 2024 | 2025-04-15 | Cliftonlarsonallen LLP | $44.12M |
| 304073 | 2023 | 2024-04-22 | Cliftonlarsonallen LLP | $44.25M |
| 42162 | 2022 | 2023-04-25 | Cliftonlarsonallen LLP | $46.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42162 | 2022 | 2023-04-25 | 626253 | 2022-001 | Significant Deficiency | Yes | B |
| 42162 | 2022 | 2023-04-25 | 626252 | 2022-002 | Significant Deficiency | - | N |
| 42162 | 2022 | 2023-04-25 | 49811 | 2022-001 | Significant Deficiency | Yes | B |
| 42162 | 2022 | 2023-04-25 | 49810 | 2022-002 | Significant Deficiency | - | N |