By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Provos | Finance Director | Auditee |
| Chris Knopik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362777 | 2024 | 2025-07-22 | Cliftonlarsonallen LLP | $1.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362777 | 2024 | 2025-07-22 | 1148202 | 2024-003 | Material Weakness | - | I |
| 362777 | 2024 | 2025-07-22 | 1148201 | 2024-002 | Material Weakness | - | I |
| 362777 | 2024 | 2025-07-22 | 1148200 | 2024-001 | Material Weakness | - | I |
| 362777 | 2024 | 2025-07-22 | 571760 | 2024-003 | Material Weakness | - | I |
| 362777 | 2024 | 2025-07-22 | 571759 | 2024-002 | Material Weakness | - | I |
| 362777 | 2024 | 2025-07-22 | 571758 | 2024-001 | Material Weakness | - | I |