By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Pothier | PRINCIPAL | Auditee |
| Ronald W. Nossek, CPA | PRINCIPAL | Auditee |
| David Flint | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332770 | 2024 | 2024-12-16 | Cliftonlarsonallen LLP | $57.68M |
| 9497 | 2023 | 2024-01-04 | Cliftonlarsonallen LLP | $41.10M |
| 46175 | 2022 | 2023-02-15 | Cliftonlarsonallen LLP | $21.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332770 | 2024 | 2024-12-16 | 1090893 | 2024-002 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 1090892 | 2024-002 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 1090891 | 2024-002 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 1090890 | 2024-002 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 1090889 | 2024-001 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 1090888 | 2024-001 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 1090887 | 2024-001 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 1090886 | 2024-001 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 514451 | 2024-002 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 514450 | 2024-002 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 514449 | 2024-002 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 514448 | 2024-002 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 514447 | 2024-001 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 514446 | 2024-001 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 514445 | 2024-001 | Significant Deficiency | - | I |
| 332770 | 2024 | 2024-12-16 | 514444 | 2024-001 | Significant Deficiency | - | I |