By expenditures
| Name | Title | Type |
|---|---|---|
| Seth Bernstein | CHIEF FINANCIAL OFFICER | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 52978 | 2022 | 2022-12-01 | Cliftonlarsonallen LLP | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52978 | 2022 | 2022-12-01 | 628514 | 2022-003 | Significant Deficiency | - | I |
| 52978 | 2022 | 2022-12-01 | 628513 | 2022-002 | Material Weakness | - | I |
| 52978 | 2022 | 2022-12-01 | 52072 | 2022-003 | Significant Deficiency | - | I |
| 52978 | 2022 | 2022-12-01 | 52071 | 2022-002 | Material Weakness | - | I |