By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Harshman | Interim CFO | Auditee |
| Elizabeth Hamilton | Signing Director | Auditee |
| Amie Sahor | DIRECTOR OF FINANCE | Auditee |
| Kevin Leder | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361326 | 2024 | 2025-07-02 | Cliftonlarsonallen LLP | $6.44M |
| 7056 | 2023 | 2023-12-18 | Cliftonlarsonallen LLP | $6.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361326 | 2024 | 2025-07-02 | 1146480 | 2024-006 | Significant Deficiency | - | A |
| 361326 | 2024 | 2025-07-02 | 1146479 | 2024-005 | Material Weakness | - | B |
| 361326 | 2024 | 2025-07-02 | 1146478 | 2024-004 | Material Weakness | - | B |
| 361326 | 2024 | 2025-07-02 | 1146477 | 2024-003 | Material Weakness | - | E |
| 361326 | 2024 | 2025-07-02 | 1146476 | 2024-002 | Material Weakness | - | C |
| 361326 | 2024 | 2025-07-02 | 570038 | 2024-006 | Significant Deficiency | - | A |
| 361326 | 2024 | 2025-07-02 | 570037 | 2024-005 | Material Weakness | - | B |
| 361326 | 2024 | 2025-07-02 | 570036 | 2024-004 | Material Weakness | - | B |
| 361326 | 2024 | 2025-07-02 | 570035 | 2024-003 | Material Weakness | - | E |
| 361326 | 2024 | 2025-07-02 | 570034 | 2024-002 | Material Weakness | - | C |