By expenditures
| Name | Title | Type |
|---|---|---|
| Adrianne Trumpy | Director of Accounting | Auditee |
| Daniel Sefick | Principal | Auditee |
| Gaby Miller | Principal | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342922 | 2024 | 2025-02-18 | Cliftonlarsonallen LLP | $1.02B |
| 342838 | 2023 | 2025-02-18 | Cliftonlarsonallen LLP | $894.51M |
| 298360 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $894,510 |
| 55735 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $828.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342922 | 2024 | 2025-02-18 | 1100033 | 2024-001 | Significant Deficiency | - | B |
| 342838 | 2023 | 2025-02-18 | 1099990 | 2023-003 | Material Weakness | - | E |
| 342838 | 2023 | 2025-02-18 | 1099989 | 2023-001 | Significant Deficiency | - | A |
| 342838 | 2023 | 2025-02-18 | 1099988 | 2023-002 | Significant Deficiency | - | A |
| 342922 | 2024 | 2025-02-18 | 523591 | 2024-001 | Significant Deficiency | - | B |
| 342838 | 2023 | 2025-02-18 | 523548 | 2023-003 | Material Weakness | - | E |
| 342838 | 2023 | 2025-02-18 | 523547 | 2023-001 | Significant Deficiency | - | A |
| 342838 | 2023 | 2025-02-18 | 523546 | 2023-002 | Significant Deficiency | - | A |
| 298360 | 2023 | 2024-03-27 | 962085 | 2023-003 | Material Weakness | - | E |
| 298360 | 2023 | 2024-03-27 | 962084 | 2023-002 | Significant Deficiency | - | A |
| 298360 | 2023 | 2024-03-27 | 962083 | 2023-001 | Significant Deficiency | - | A |
| 298360 | 2023 | 2024-03-27 | 385643 | 2023-003 | Material Weakness | - | E |
| 298360 | 2023 | 2024-03-27 | 385642 | 2023-002 | Significant Deficiency | - | A |
| 298360 | 2023 | 2024-03-27 | 385641 | 2023-001 | Significant Deficiency | - | A |