| Name | Title | Type |
|---|---|---|
| Edward Forfa | Executive Director | Auditee |
| Sean Morrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366047 | 2025 | 2025-09-10 | Cliftonlarsonallen LLP | $10.70M |
| 318084 | 2024 | 2024-08-28 | Cliftonlarsonallen LLP | $10.92M |
| 5915 | 2023 | 2023-12-08 | Cliftonlarsonallen LLP | $11.21M |
| 23541 | 2022 | 2023-01-24 | Cliftonlarsonallen LLP | $11.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366047 | 2025 | 2025-09-10 | 1152561 | 2025-001 | Significant Deficiency | Yes | N |
| 366047 | 2025 | 2025-09-10 | 576119 | 2025-001 | Significant Deficiency | Yes | N |
| 318084 | 2024 | 2024-08-28 | 1061780 | 2024-001 | Significant Deficiency | - | N |
| 318084 | 2024 | 2024-08-28 | 485338 | 2024-001 | Significant Deficiency | - | N |