By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Savo | FINANCE DIRECTOR | Auditee |
| David Flint | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345814 | 2024 | 2025-03-12 | Cliftonlarsonallen LLP | $25.84M |
| 306350 | 2023 | 2024-05-15 | Cliftonlarsonallen LLP | $25.54M |
| 43841 | 2022 | 2023-08-30 | Cliftonlarsonallen LLP | $26.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345814 | 2024 | 2025-03-12 | 1103225 | 2024-001 | - | - | H |
| 345814 | 2024 | 2025-03-12 | 526783 | 2024-001 | - | - | H |
| 43841 | 2022 | 2023-08-30 | 619296 | 2022-002 | Significant Deficiency | - | I |
| 43841 | 2022 | 2023-08-30 | 619295 | 2022-002 | Significant Deficiency | - | I |
| 43841 | 2022 | 2023-08-30 | 42854 | 2022-002 | Significant Deficiency | - | I |
| 43841 | 2022 | 2023-08-30 | 42853 | 2022-002 | Significant Deficiency | - | I |