By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Holly | Chief Financial Officer | Auditee |
| Marie Caputo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328537 | 2024 | 2024-11-15 | Cliftonlarsonallen LLP | $2.06M |
| 6567 | 2023 | 2023-12-13 | Cliftonlarsonallen LLP | $3.63M |
| 33639 | 2022 | 2023-01-12 | Cliftonlarsonallen LLP | $4.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328537 | 2024 | 2024-11-15 | 1084473 | 2024-001 | Significant Deficiency | - | L |
| 328537 | 2024 | 2024-11-15 | 1084472 | 2024-001 | Significant Deficiency | - | L |
| 328537 | 2024 | 2024-11-15 | 508031 | 2024-001 | Significant Deficiency | - | L |
| 328537 | 2024 | 2024-11-15 | 508030 | 2024-001 | Significant Deficiency | - | L |
| 6567 | 2023 | 2023-12-13 | 580701 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 580700 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 580699 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 580698 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 580697 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 4259 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 4258 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 4257 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 4256 | 2023-001 | Significant Deficiency | - | I |
| 6567 | 2023 | 2023-12-13 | 4255 | 2023-001 | Significant Deficiency | - | I |