By expenditures
| Name | Title | Type |
|---|---|---|
| Darryl Yorkman | Controller | Auditee |
| Vicki Raivitch | Principal | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351008 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $12.96M |
| 304326 | 2023 | 2024-04-24 | Cliftonlarsonallen LLP | $13.08M |
| 61021 | 2022 | 2023-03-22 | Cliftonlarsonallen LLP | $13.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304326 | 2023 | 2024-04-24 | 970766 | 2023-002 | Significant Deficiency | - | N |
| 304326 | 2023 | 2024-04-24 | 970765 | 2023-002 | Significant Deficiency | - | N |
| 304326 | 2023 | 2024-04-24 | 394324 | 2023-002 | Significant Deficiency | - | N |
| 304326 | 2023 | 2024-04-24 | 394323 | 2023-002 | Significant Deficiency | - | N |