| Name | Title | Type |
|---|---|---|
| Mallory Good | Principal | Auditee |
| Robert Lowe | FINANCIAL MANAGER | Auditee |
| William Loughery | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362050 | 2024 | 2025-07-11 | Cliftonlarsonallen LLP | $13.37M |
| 314867 | 2023 | 2024-07-11 | Cliftonlarsonallen LLP | $12.36M |
| 9730 | 2022 | 2024-01-05 | Cliftonlarsonallen LLP | $13.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9730 | 2022 | 2024-01-05 | 583940 | 2022-002 | Significant Deficiency | - | C |
| 9730 | 2022 | 2024-01-05 | 583939 | 2022-002 | Significant Deficiency | - | C |
| 9730 | 2022 | 2024-01-05 | 7498 | 2022-002 | Significant Deficiency | - | C |
| 9730 | 2022 | 2024-01-05 | 7497 | 2022-002 | Significant Deficiency | - | C |