By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Stein | Chief Financial Officer | Auditee |
| Jordan Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348093 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $2.22M |
| 336465 | 2023 | 2025-01-08 | Cliftonlarsonallen LLP | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348093 | 2024 | 2025-03-25 | 1106425 | 2024-001 | Significant Deficiency | - | AB |
| 348093 | 2024 | 2025-03-25 | 1106424 | 2024-001 | Significant Deficiency | - | AB |
| 348093 | 2024 | 2025-03-25 | 529983 | 2024-001 | Significant Deficiency | - | AB |
| 348093 | 2024 | 2025-03-25 | 529982 | 2024-001 | Significant Deficiency | - | AB |