By expenditures
| Name | Title | Type |
|---|---|---|
| John Filip | Cfo | Auditee |
| Jennifer Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368854 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $191.22M |
| 322034 | 2023 | 2024-09-28 | Cliftonlarsonallen | $181.68M |
| 45602 | 2022 | 2023-09-28 | Cliftonlarsonallen | $169.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368854 | 2024 | 2025-09-29 | 1156494 | 2024-002 | Material Weakness | Yes | N |
| 368854 | 2024 | 2025-09-29 | 1156493 | 2024-001 | Material Weakness | Yes | N |
| 368854 | 2024 | 2025-09-29 | 1156492 | 2024-002 | Material Weakness | Yes | N |
| 368854 | 2024 | 2025-09-29 | 1156491 | 2024-001 | Material Weakness | Yes | N |
| 368854 | 2024 | 2025-09-29 | 1156490 | 2024-002 | Material Weakness | Yes | N |
| 368854 | 2024 | 2025-09-29 | 1156489 | 2024-001 | Material Weakness | Yes | N |
| 45602 | 2022 | 2023-09-28 | 620341 | 2022-001 | Significant Deficiency | - | L |
| 45602 | 2022 | 2023-09-28 | 43899 | 2022-001 | Significant Deficiency | - | L |