By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Davis | CHIEF FINANCIAL OFFICER | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353440 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $5.52M |
| 304139 | 2023 | 2024-04-22 | Cliftonlarsonallen | $5.27M |
| 46136 | 2022 | 2023-05-11 | Cliftonlarsonallen LLP | $9.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46136 | 2022 | 2023-05-11 | 616063 | 2022-001 | Significant Deficiency | - | N |
| 46136 | 2022 | 2023-05-11 | 616062 | 2022-001 | Significant Deficiency | - | N |
| 46136 | 2022 | 2023-05-11 | 616061 | 2022-001 | Significant Deficiency | - | N |
| 46136 | 2022 | 2023-05-11 | 39621 | 2022-001 | Significant Deficiency | - | N |
| 46136 | 2022 | 2023-05-11 | 39620 | 2022-001 | Significant Deficiency | - | N |
| 46136 | 2022 | 2023-05-11 | 39619 | 2022-001 | Significant Deficiency | - | N |