By expenditures
| Name | Title | Type |
|---|---|---|
| John Jones | President and CEO | Auditee |
| Caitlin Bainter | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325040 | 2022 | 2024-10-17 | Cliftonlarsonallen LLP | $874,148 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325040 | 2022 | 2024-10-17 | 1079510 | 2022-003 | Significant Deficiency | - | P |
| 325040 | 2022 | 2024-10-17 | 1079509 | 2022-002 | Significant Deficiency | - | L |
| 325040 | 2022 | 2024-10-17 | 1079508 | 2022-001 | Significant Deficiency | - | I |
| 325040 | 2022 | 2024-10-17 | 503068 | 2022-003 | Significant Deficiency | - | P |
| 325040 | 2022 | 2024-10-17 | 503067 | 2022-002 | Significant Deficiency | - | L |
| 325040 | 2022 | 2024-10-17 | 503066 | 2022-001 | Significant Deficiency | - | I |