By expenditures
| Name | Title | Type |
|---|---|---|
| Joyce Shannon | President | Auditee |
| Joyce Shannon | President | Auditee |
| Jennifer Corliss | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353354 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $4.51M |
| 302692 | 2023 | 2024-04-05 | Cliftonlarsonallen LLP | $4.50M |
| 43274 | 2022 | 2023-04-03 | Cliftonlarsonallen LLC | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353354 | 2024 | 2025-04-11 | 1131215 | 2024-002 | Significant Deficiency | - | N |
| 353354 | 2024 | 2025-04-11 | 1131214 | 2024-001 | Significant Deficiency | - | N |
| 353354 | 2024 | 2025-04-11 | 554773 | 2024-002 | Significant Deficiency | - | N |
| 353354 | 2024 | 2025-04-11 | 554772 | 2024-001 | Significant Deficiency | - | N |
| 302692 | 2023 | 2024-04-05 | 968807 | 2023-001 | Significant Deficiency | - | N |
| 302692 | 2023 | 2024-04-05 | 392365 | 2023-001 | Significant Deficiency | - | N |