By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hernandez | Principal | Auditee |
| Jennifer Johnston | VP FINANCE & OPERATIONS | Auditee |
| Vincent Stevens | VSTEVENS@CLARKNUBER.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342061 | 2024 | 2025-02-11 | Clark Nuber P S | $2.44M |
| 308418 | 2023 | 2024-06-09 | Clark Nuber P S | $6.13M |
| 56963 | 2022 | 2023-03-30 | Clark Nuber P S | $23.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308418 | 2023 | 2024-06-09 | 976819 | 2023-002 | Significant Deficiency | Yes | N |
| 308418 | 2023 | 2024-06-09 | 400377 | 2023-002 | Significant Deficiency | Yes | N |
| 56963 | 2022 | 2023-03-30 | 638124 | 2022-003 | Significant Deficiency | - | L |
| 56963 | 2022 | 2023-03-30 | 638123 | 2022-002 | Significant Deficiency | - | N |
| 56963 | 2022 | 2023-03-30 | 61682 | 2022-003 | Significant Deficiency | - | L |
| 56963 | 2022 | 2023-03-30 | 61681 | 2022-002 | Significant Deficiency | - | N |