By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Miller | Business Director | Auditee |
| Amber Danielski | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333281 | 2024 | 2024-12-18 | Cliftonlarsonallen LLP | $780,705 |
| 45473 | 2022 | 2022-12-20 | Cliftonlarsonallen LLP | $922,226 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333281 | 2024 | 2024-12-18 | 1091988 | 2024-005 | Significant Deficiency | - | F |
| 333281 | 2024 | 2024-12-18 | 1091987 | 2024-005 | Significant Deficiency | - | F |
| 333281 | 2024 | 2024-12-18 | 1091986 | 2024-005 | Significant Deficiency | - | F |
| 333281 | 2024 | 2024-12-18 | 1091985 | 2024-004 | Material Weakness | - | L |
| 333281 | 2024 | 2024-12-18 | 1091984 | 2024-004 | Material Weakness | - | L |
| 333281 | 2024 | 2024-12-18 | 1091983 | 2024-004 | Material Weakness | - | L |
| 333281 | 2024 | 2024-12-18 | 1091982 | 2024-003 | Material Weakness | - | B |
| 333281 | 2024 | 2024-12-18 | 1091981 | 2024-003 | Material Weakness | - | B |
| 333281 | 2024 | 2024-12-18 | 1091980 | 2024-003 | Material Weakness | - | B |
| 333281 | 2024 | 2024-12-18 | 1091979 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 1091978 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 1091977 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 1091976 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 1091975 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 515546 | 2024-005 | Significant Deficiency | - | F |
| 333281 | 2024 | 2024-12-18 | 515545 | 2024-005 | Significant Deficiency | - | F |
| 333281 | 2024 | 2024-12-18 | 515544 | 2024-005 | Significant Deficiency | - | F |
| 333281 | 2024 | 2024-12-18 | 515543 | 2024-004 | Material Weakness | - | L |
| 333281 | 2024 | 2024-12-18 | 515542 | 2024-004 | Material Weakness | - | L |
| 333281 | 2024 | 2024-12-18 | 515541 | 2024-004 | Material Weakness | - | L |
| 333281 | 2024 | 2024-12-18 | 515540 | 2024-003 | Material Weakness | - | B |
| 333281 | 2024 | 2024-12-18 | 515539 | 2024-003 | Material Weakness | - | B |
| 333281 | 2024 | 2024-12-18 | 515538 | 2024-003 | Material Weakness | - | B |
| 333281 | 2024 | 2024-12-18 | 515537 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 515536 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 515535 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 515534 | 2024-006 | Material Weakness | - | P |
| 333281 | 2024 | 2024-12-18 | 515533 | 2024-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 625109 | 2022-005 | Significant Deficiency | - | N |
| 45473 | 2022 | 2022-12-20 | 625108 | 2022-004 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 625107 | 2022-005 | Significant Deficiency | - | N |
| 45473 | 2022 | 2022-12-20 | 625106 | 2022-004 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 625105 | 2022-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 625104 | 2022-003 | Material Weakness | - | L |
| 45473 | 2022 | 2022-12-20 | 625103 | 2022-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 625102 | 2022-003 | Material Weakness | - | L |
| 45473 | 2022 | 2022-12-20 | 625101 | 2022-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 625100 | 2022-003 | Material Weakness | - | L |
| 45473 | 2022 | 2022-12-20 | 625099 | 2022-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 625098 | 2022-003 | Material Weakness | - | L |
| 45473 | 2022 | 2022-12-20 | 48667 | 2022-005 | Significant Deficiency | - | N |
| 45473 | 2022 | 2022-12-20 | 48666 | 2022-004 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 48665 | 2022-005 | Significant Deficiency | - | N |
| 45473 | 2022 | 2022-12-20 | 48664 | 2022-004 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 48663 | 2022-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 48662 | 2022-003 | Material Weakness | - | L |
| 45473 | 2022 | 2022-12-20 | 48661 | 2022-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 48660 | 2022-003 | Material Weakness | - | L |
| 45473 | 2022 | 2022-12-20 | 48659 | 2022-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 48658 | 2022-003 | Material Weakness | - | L |
| 45473 | 2022 | 2022-12-20 | 48657 | 2022-006 | Material Weakness | - | P |
| 45473 | 2022 | 2022-12-20 | 48656 | 2022-003 | Material Weakness | - | L |