By expenditures
| Name | Title | Type |
|---|---|---|
| Adam McConnell | Chief Executive Officer | Auditee |
| Kevin Leder | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323532 | 2023 | 2024-10-01 | Cliftonlarsonallen LLP | $2.87M |
| 6359 | 2022 | 2023-12-13 | Cliftonlarsonallen LLP | $835,394 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6359 | 2022 | 2023-12-13 | 580482 | 2022-002 | Significant Deficiency | - | N |
| 6359 | 2022 | 2023-12-13 | 580481 | 2022-001 | Significant Deficiency | - | N |
| 6359 | 2022 | 2023-12-13 | 580480 | 2022-002 | Significant Deficiency | - | E |
| 6359 | 2022 | 2023-12-13 | 580479 | 2022-001 | Significant Deficiency | - | E |
| 6359 | 2022 | 2023-12-13 | 4040 | 2022-002 | Significant Deficiency | - | N |
| 6359 | 2022 | 2023-12-13 | 4039 | 2022-001 | Significant Deficiency | - | N |
| 6359 | 2022 | 2023-12-13 | 4038 | 2022-002 | Significant Deficiency | - | E |
| 6359 | 2022 | 2023-12-13 | 4037 | 2022-001 | Significant Deficiency | - | E |