By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Heim | President & CEO | Auditee |
| Jennifer Olivier | SIGNING DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331664 | 2024 | 2024-12-10 | Cliftonlarsonallen LLP | $1.30M |
| 4485 | 2023 | 2023-11-28 | Cliftonlarsonallen LLP | $1.12M |
| 46399 | 2022 | 2023-01-23 | Cliftonlarsonallen | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331664 | 2024 | 2024-12-10 | 1090199 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 1090198 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 1090197 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 1090196 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 1090195 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 1090194 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 513757 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 513756 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 513755 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 513754 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 513753 | 2024-001 | Significant Deficiency | - | AB |
| 331664 | 2024 | 2024-12-10 | 513752 | 2024-001 | Significant Deficiency | - | AB |