By expenditures
| Name | Title | Type |
|---|---|---|
| Rafiu Ighile | Director of Finance | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351499 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $26.28M |
| 298820 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $32.89M |
| 77645 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $57.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298820 | 2023 | 2024-03-27 | 962960 | 2023-001 | Significant Deficiency | - | N |
| 298820 | 2023 | 2024-03-27 | 962959 | 2023-001 | Significant Deficiency | - | N |
| 298820 | 2023 | 2024-03-27 | 386518 | 2023-001 | Significant Deficiency | - | N |
| 298820 | 2023 | 2024-03-27 | 386517 | 2023-001 | Significant Deficiency | - | N |
| 77645 | 2022 | 2023-03-29 | 659539 | 2022-001 | Significant Deficiency | - | L |
| 77645 | 2022 | 2023-03-29 | 83097 | 2022-001 | Significant Deficiency | - | L |