By expenditures
| Name | Title | Type |
|---|---|---|
| Kyndra Hall | CFO | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344993 | 2024 | 2025-03-06 | Cliftonlarsonallen LLP | $2.46M |
| 299121 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $2.86M |
| 53750 | 2022 | 2023-10-01 | Cliftonlarsonallen LLP (cla) | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 299121 | 2023 | 2024-03-28 | 963260 | 2023-001 | Significant Deficiency | - | N |
| 299121 | 2023 | 2024-03-28 | 963259 | 2023-001 | Significant Deficiency | - | N |
| 299121 | 2023 | 2024-03-28 | 386818 | 2023-001 | Significant Deficiency | - | N |
| 299121 | 2023 | 2024-03-28 | 386817 | 2023-001 | Significant Deficiency | - | N |