By expenditures
| Name | Title | Type |
|---|---|---|
| Katreena Washington | DIRECTOR OF FINANCE | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300848 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $47.18M |
| 53252 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $43.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300848 | 2023 | 2024-03-29 | 966390 | 2023-002 | Significant Deficiency | - | N |
| 300848 | 2023 | 2024-03-29 | 966389 | 2023-002 | Significant Deficiency | - | N |
| 300848 | 2023 | 2024-03-29 | 966388 | 2023-002 | Significant Deficiency | - | N |
| 300848 | 2023 | 2024-03-29 | 966387 | 2023-001 | Significant Deficiency | - | E |
| 300848 | 2023 | 2024-03-29 | 966386 | 2023-001 | Significant Deficiency | - | E |
| 300848 | 2023 | 2024-03-29 | 966385 | 2023-001 | Significant Deficiency | - | E |
| 300848 | 2023 | 2024-03-29 | 389948 | 2023-002 | Significant Deficiency | - | N |
| 300848 | 2023 | 2024-03-29 | 389947 | 2023-002 | Significant Deficiency | - | N |
| 300848 | 2023 | 2024-03-29 | 389946 | 2023-002 | Significant Deficiency | - | N |
| 300848 | 2023 | 2024-03-29 | 389945 | 2023-001 | Significant Deficiency | - | E |
| 300848 | 2023 | 2024-03-29 | 389944 | 2023-001 | Significant Deficiency | - | E |
| 300848 | 2023 | 2024-03-29 | 389943 | 2023-001 | Significant Deficiency | - | E |
| 53252 | 2022 | 2023-03-30 | 634521 | 2022-001 | Significant Deficiency | - | N |
| 53252 | 2022 | 2023-03-30 | 634520 | 2022-001 | Significant Deficiency | - | N |
| 53252 | 2022 | 2023-03-30 | 634519 | 2022-001 | Significant Deficiency | - | N |
| 53252 | 2022 | 2023-03-30 | 58079 | 2022-001 | Significant Deficiency | - | N |
| 53252 | 2022 | 2023-03-30 | 58078 | 2022-001 | Significant Deficiency | - | N |
| 53252 | 2022 | 2023-03-30 | 58077 | 2022-001 | Significant Deficiency | - | N |