By expenditures
| Name | Title | Type |
|---|---|---|
| Mallory Good | Principal | Auditee |
| Thomas Love | Controller | Auditee |
| Vicki Raivitch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353710 | 2024 | 2025-04-15 | Cliftonlarsonallen LLP | $8.36M |
| 319315 | 2023 | 2024-09-11 | Cliftonlarsonallen LLP | $12.25M |
| 301647 | 2022 | 2024-04-01 | Cliftonlarsonallen LLP | $64.90M |
| 301646 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $12.19M |
| 56504 | 2022 | 2023-07-11 | Cliftonlarsonallen LLP | $64.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353710 | 2024 | 2025-04-15 | 1131558 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 1131557 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 1131556 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 1131555 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 1131554 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 555116 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 555115 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 555114 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 555113 | 2024-002 | Material Weakness | Yes | P |
| 353710 | 2024 | 2025-04-15 | 555112 | 2024-002 | Material Weakness | Yes | P |
| 319315 | 2023 | 2024-09-11 | 1072851 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 1072850 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 1072849 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 1072848 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 1072847 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 1072846 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 496409 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 496408 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 496407 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 496406 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 496405 | 2023-002 | Material Weakness | - | AB |
| 319315 | 2023 | 2024-09-11 | 496404 | 2023-002 | Material Weakness | - | AB |
| 301646 | 2023 | 2024-04-01 | 967507 | 2023-002 | Material Weakness | - | B |
| 301646 | 2023 | 2024-04-01 | 967506 | 2023-002 | Material Weakness | - | B |
| 301646 | 2023 | 2024-04-01 | 967505 | 2023-002 | Material Weakness | - | B |
| 301646 | 2023 | 2024-04-01 | 967504 | 2023-002 | Material Weakness | - | B |
| 301646 | 2023 | 2024-04-01 | 391065 | 2023-002 | Material Weakness | - | B |
| 301646 | 2023 | 2024-04-01 | 391064 | 2023-002 | Material Weakness | - | B |
| 301646 | 2023 | 2024-04-01 | 391063 | 2023-002 | Material Weakness | - | B |
| 301646 | 2023 | 2024-04-01 | 391062 | 2023-002 | Material Weakness | - | B |