By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Simmons | CFO | Auditee |
| Jennifer Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350763 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $65.18M |
| 301437 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $87.39M |
| 91289 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $49.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350763 | 2024 | 2025-03-31 | 1118410 | 2024-001 | Significant Deficiency | - | B |
| 350763 | 2024 | 2025-03-31 | 541968 | 2024-001 | Significant Deficiency | - | B |
| 301437 | 2023 | 2024-04-01 | 967182 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967181 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967180 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967179 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967178 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967177 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967176 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967175 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967174 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 967173 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390740 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390739 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390738 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390737 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390736 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390735 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390734 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390733 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390732 | 2023-001 | Significant Deficiency | - | H |
| 301437 | 2023 | 2024-04-01 | 390731 | 2023-001 | Significant Deficiency | - | H |