By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Aniskoff | Signing Director | Auditee |
| Eric Potulis | Executive Director | Auditee |
| Nikoleta McTigue | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357029 | 2024 | 2025-05-23 | Cliftonlarsonallen LLP | $11.92M |
| 308012 | 2023 | 2024-06-04 | Cliftonlarsonallen LLP | $12.78M |
| 54356 | 2022 | 2023-09-25 | Cliftonlarsonallen LLP | $12.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54356 | 2022 | 2023-09-25 | 634336 | 2022-004 | Material Weakness | - | A |
| 54356 | 2022 | 2023-09-25 | 634335 | 2022-004 | Material Weakness | - | A |
| 54356 | 2022 | 2023-09-25 | 634334 | 2022-004 | Material Weakness | - | A |
| 54356 | 2022 | 2023-09-25 | 634333 | 2022-003 | Significant Deficiency | - | I |
| 54356 | 2022 | 2023-09-25 | 634332 | 2022-003 | Significant Deficiency | - | I |
| 54356 | 2022 | 2023-09-25 | 634331 | 2022-003 | Significant Deficiency | - | I |
| 54356 | 2022 | 2023-09-25 | 634330 | 2022-003 | Significant Deficiency | - | I |
| 54356 | 2022 | 2023-09-25 | 57894 | 2022-004 | Material Weakness | - | A |
| 54356 | 2022 | 2023-09-25 | 57893 | 2022-004 | Material Weakness | - | A |
| 54356 | 2022 | 2023-09-25 | 57892 | 2022-004 | Material Weakness | - | A |
| 54356 | 2022 | 2023-09-25 | 57891 | 2022-003 | Significant Deficiency | - | I |
| 54356 | 2022 | 2023-09-25 | 57890 | 2022-003 | Significant Deficiency | - | I |
| 54356 | 2022 | 2023-09-25 | 57889 | 2022-003 | Significant Deficiency | - | I |
| 54356 | 2022 | 2023-09-25 | 57888 | 2022-003 | Significant Deficiency | - | I |