By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Gilbert | CFO | Auditee |
| Josh Wilks | Principal | Auditee |
| Carla Gilbert | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 8022 | 2023 | 2023-12-21 | Cliftonlarsonallen | $828,750 |
| 52320 | 2022 | 2022-10-30 | Cliftonlarsonallen | $4.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8022 | 2023 | 2023-12-21 | 582598 | 2023-003 | Significant Deficiency | - | L |
| 8022 | 2023 | 2023-12-21 | 6156 | 2023-003 | Significant Deficiency | - | L |
| 52320 | 2022 | 2022-10-30 | 628491 | 2022-001 | Material Weakness | - | B |
| 52320 | 2022 | 2022-10-30 | 52049 | 2022-001 | Material Weakness | - | B |