By expenditures
| Name | Title | Type |
|---|---|---|
| Veronica Clarke | CEO | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362500 | 2024 | 2025-07-17 | Cliftonlarsonallen LLP | $6.91M |
| 331851 | 2023 | 2024-12-11 | Cliftonlarsonallen LLP | $6.88M |
| 308641 | 2022 | 2024-06-12 | Cliftonlarsonallen LLP | $5.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362500 | 2024 | 2025-07-17 | 1147983 | 2024-005 | Material Weakness | - | C |
| 362500 | 2024 | 2025-07-17 | 1147982 | 2024-004 | Significant Deficiency | - | I |
| 362500 | 2024 | 2025-07-17 | 1147981 | 2024-003 | Material Weakness | - | A |
| 362500 | 2024 | 2025-07-17 | 1147980 | 2024-002 | Material Weakness | Yes | N |
| 362500 | 2024 | 2025-07-17 | 571541 | 2024-005 | Material Weakness | - | C |
| 362500 | 2024 | 2025-07-17 | 571540 | 2024-004 | Significant Deficiency | - | I |
| 362500 | 2024 | 2025-07-17 | 571539 | 2024-003 | Material Weakness | - | A |
| 362500 | 2024 | 2025-07-17 | 571538 | 2024-002 | Material Weakness | Yes | N |
| 331851 | 2023 | 2024-12-11 | 1090289 | 2023-002 | Material Weakness | Yes | N |
| 331851 | 2023 | 2024-12-11 | 1090288 | 2023-002 | Material Weakness | Yes | N |
| 331851 | 2023 | 2024-12-11 | 513847 | 2023-002 | Material Weakness | Yes | N |
| 331851 | 2023 | 2024-12-11 | 513846 | 2023-002 | Material Weakness | Yes | N |
| 308641 | 2022 | 2024-06-12 | 977047 | 2022-005 | Significant Deficiency | - | AB |
| 308641 | 2022 | 2024-06-12 | 977046 | 2022-005 | Significant Deficiency | - | AB |
| 308641 | 2022 | 2024-06-12 | 977045 | 2022-004 | Material Weakness | Yes | C |
| 308641 | 2022 | 2024-06-12 | 977044 | 2022-004 | Material Weakness | Yes | C |
| 308641 | 2022 | 2024-06-12 | 977043 | 2022-003 | Material Weakness | Yes | N |
| 308641 | 2022 | 2024-06-12 | 977042 | 2022-003 | Material Weakness | Yes | N |
| 308641 | 2022 | 2024-06-12 | 400605 | 2022-005 | Significant Deficiency | - | AB |
| 308641 | 2022 | 2024-06-12 | 400604 | 2022-005 | Significant Deficiency | - | AB |
| 308641 | 2022 | 2024-06-12 | 400603 | 2022-004 | Material Weakness | Yes | C |
| 308641 | 2022 | 2024-06-12 | 400602 | 2022-004 | Material Weakness | Yes | C |
| 308641 | 2022 | 2024-06-12 | 400601 | 2022-003 | Material Weakness | Yes | N |
| 308641 | 2022 | 2024-06-12 | 400600 | 2022-003 | Material Weakness | Yes | N |