By expenditures
| Name | Title | Type |
|---|---|---|
| Jj Gutman | Finance Director | Auditee |
| Bryan Grunewald | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368561 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $15.14M |
| 322444 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $14.12M |
| 54786 | 2022 | 2023-09-20 | Cliftonlarsonallen LLP | $18.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322444 | 2023 | 2024-09-30 | 1076028 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 1076027 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 1076026 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 1076025 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 499586 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 499585 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 499584 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 499583 | 2023-002 | Material Weakness | Yes | I |
| 54786 | 2022 | 2023-09-20 | 635880 | 2022-002 | Material Weakness | - | I |
| 54786 | 2022 | 2023-09-20 | 635879 | 2022-002 | Material Weakness | - | I |
| 54786 | 2022 | 2023-09-20 | 59438 | 2022-002 | Material Weakness | - | I |
| 54786 | 2022 | 2023-09-20 | 59437 | 2022-002 | Material Weakness | - | I |