By expenditures
| Name | Title | Type |
|---|---|---|
| John Westervelt | President | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352964 | 2024 | 2025-04-08 | Cliftonlarsonallen LLP | $10.53M |
| 303332 | 2023 | 2024-04-11 | Cliftonlarsonallen LLP | $10.53M |
| 52624 | 2022 | 2023-04-11 | Cliftonlarsonallen LLP | $10.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303332 | 2023 | 2024-04-11 | 969495 | 2023-001 | Significant Deficiency | - | N |
| 303332 | 2023 | 2024-04-11 | 969494 | 2023-001 | Significant Deficiency | - | N |
| 303332 | 2023 | 2024-04-11 | 969493 | 2023-001 | Significant Deficiency | - | N |
| 303332 | 2023 | 2024-04-11 | 393053 | 2023-001 | Significant Deficiency | - | N |
| 303332 | 2023 | 2024-04-11 | 393052 | 2023-001 | Significant Deficiency | - | N |
| 303332 | 2023 | 2024-04-11 | 393051 | 2023-001 | Significant Deficiency | - | N |