By expenditures
| Name | Title | Type |
|---|---|---|
| Priya Rai | Executive Director | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362637 | 2024 | 2025-07-21 | Cliftonlarsonallen LLP | $1.36M |
| 308948 | 2023 | 2024-06-15 | Cliftonlarsonallen LLP | $1.73M |
| 52191 | 2022 | 2023-06-30 | Cliftonlarsonallen LLP | $2.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308948 | 2023 | 2024-06-15 | 977357 | 2023-002 | Significant Deficiency | - | H |
| 308948 | 2023 | 2024-06-15 | 977356 | 2023-002 | Significant Deficiency | - | H |
| 308948 | 2023 | 2024-06-15 | 400915 | 2023-002 | Significant Deficiency | - | H |
| 308948 | 2023 | 2024-06-15 | 400914 | 2023-002 | Significant Deficiency | - | H |