By expenditures
| Name | Title | Type |
|---|---|---|
| Brandy Taylor | CEO | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 319659 | 2020 | 2024-09-16 | Cliftonlarsonallen LLP | $5.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319659 | 2020 | 2024-09-16 | 1073366 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 1073365 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 1073364 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 1073363 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 1073362 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496924 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496923 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496922 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496921 | 2020-002 | Significant Deficiency | - | B |
| 319659 | 2020 | 2024-09-16 | 496920 | 2020-002 | Significant Deficiency | - | B |