By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Willett | CHIEF FINANCIAL OFFICER | Auditee |
| Matt Wocken | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353955 | 2024 | 2025-04-17 | Cliftonlarsonallen LLP | $8.82M |
| 306218 | 2023 | 2024-05-14 | Cliftonlarsonallen LLP | $9.00M |
| 54742 | 2022 | 2023-09-14 | Cliftonlarsonallen LLP | $9.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54742 | 2022 | 2023-09-14 | 635439 | 2022-002 | Significant Deficiency | - | M |
| 54742 | 2022 | 2023-09-14 | 635438 | 2022-001 | Material Weakness | - | C |
| 54742 | 2022 | 2023-09-14 | 58997 | 2022-002 | Significant Deficiency | - | M |
| 54742 | 2022 | 2023-09-14 | 58996 | 2022-001 | Material Weakness | - | C |