By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Forman | CFO | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354500 | 2024 | 2025-04-24 | Cliftonlarsenallenllp | $7.78M |
| 291587 | 2023 | 2024-02-21 | Cliftonlarsonallen LLP | $7.98M |
| 42500 | 2022 | 2023-08-30 | Cliftonlarsonallen LLP | $8.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291587 | 2023 | 2024-02-21 | 946516 | 2023-001 | Significant Deficiency | - | AB |
| 291587 | 2023 | 2024-02-21 | 946515 | 2023-001 | Significant Deficiency | - | AB |
| 291587 | 2023 | 2024-02-21 | 370074 | 2023-001 | Significant Deficiency | - | AB |
| 291587 | 2023 | 2024-02-21 | 370073 | 2023-001 | Significant Deficiency | - | AB |
| 42500 | 2022 | 2023-08-30 | 626283 | 2022-001 | Significant Deficiency | - | N |
| 42500 | 2022 | 2023-08-30 | 626282 | 2022-001 | Significant Deficiency | - | N |
| 42500 | 2022 | 2023-08-30 | 49841 | 2022-001 | Significant Deficiency | - | N |
| 42500 | 2022 | 2023-08-30 | 49840 | 2022-001 | Significant Deficiency | - | N |