By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Marshall | Director of Finance and Operations | Auditee |
| Jennifer Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365120 | 2022 | 2025-08-28 | Cliftonlarsonallen LLP | $5.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365120 | 2022 | 2025-08-28 | 1151306 | 2022-004 | Significant Deficiency | - | I |
| 365120 | 2022 | 2025-08-28 | 1151305 | 2022-004 | Significant Deficiency | - | I |
| 365120 | 2022 | 2025-08-28 | 1151304 | 2022-004 | Significant Deficiency | - | I |
| 365120 | 2022 | 2025-08-28 | 1151303 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151302 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151301 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151300 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151299 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151298 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151297 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151296 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151295 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151294 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 1151293 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151292 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151291 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151290 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151289 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151288 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151287 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151286 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151285 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151284 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151283 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151282 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151281 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151280 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151279 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151278 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151277 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151276 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151275 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 1151274 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574864 | 2022-004 | Significant Deficiency | - | I |
| 365120 | 2022 | 2025-08-28 | 574863 | 2022-004 | Significant Deficiency | - | I |
| 365120 | 2022 | 2025-08-28 | 574862 | 2022-004 | Significant Deficiency | - | I |
| 365120 | 2022 | 2025-08-28 | 574861 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574860 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574859 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574858 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574857 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574856 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574855 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574854 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574853 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574852 | 2022-003 | Significant Deficiency | Yes | H |
| 365120 | 2022 | 2025-08-28 | 574851 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574850 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574849 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574848 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574847 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574846 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574845 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574844 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574843 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574842 | 2022-002 | Significant Deficiency | - | AB |
| 365120 | 2022 | 2025-08-28 | 574841 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574840 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574839 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574838 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574837 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574836 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574835 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574834 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574833 | 2022-001 | Material Weakness | - | AB |
| 365120 | 2022 | 2025-08-28 | 574832 | 2022-001 | Material Weakness | - | AB |