By expenditures
| Name | Title | Type |
|---|---|---|
| Arlo Washington | President | Auditee |
| Arlo Washington | President | Auditee |
| Jason Neumann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372239 | 2024 | 2025-11-17 | BENNETT AND COMPANY | $6.00M |
| 329488 | 2023 | 2024-11-22 | Cliftonlarsonallen LLP | $2.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329488 | 2023 | 2024-11-22 | 1086215 | 2023-006 | Significant Deficiency | - | C |
| 329488 | 2023 | 2024-11-22 | 1086214 | 2023-005 | Significant Deficiency | - | B |
| 329488 | 2023 | 2024-11-22 | 1086213 | 2023-004 | Material Weakness | - | B |
| 329488 | 2023 | 2024-11-22 | 509773 | 2023-006 | Significant Deficiency | - | C |
| 329488 | 2023 | 2024-11-22 | 509772 | 2023-005 | Significant Deficiency | - | B |
| 329488 | 2023 | 2024-11-22 | 509771 | 2023-004 | Material Weakness | - | B |