By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Crowell | GENERAL ACCOUNTING MANAGER | Auditee |
| Christopher Kessler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356961 | 2024 | 2025-05-22 | Cliftonlarsonallen LLP | $271.55M |
| 306784 | 2023 | 2024-05-21 | Cliftonlarsonallen LLP | $201.13M |
| 42205 | 2022 | 2023-06-07 | Cliftonlarsonallen LLP | $102.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356961 | 2024 | 2025-05-22 | 1137839 | 2024-001 | Significant Deficiency | - | L |
| 356961 | 2024 | 2025-05-22 | 1137838 | 2024-001 | Significant Deficiency | - | L |
| 356961 | 2024 | 2025-05-22 | 561397 | 2024-001 | Significant Deficiency | - | L |
| 356961 | 2024 | 2025-05-22 | 561396 | 2024-001 | Significant Deficiency | - | L |
| 306784 | 2023 | 2024-05-21 | 974507 | 2023-002 | Significant Deficiency | - | AB |
| 306784 | 2023 | 2024-05-21 | 398065 | 2023-002 | Significant Deficiency | - | AB |