By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Prewitt | INTERIM CFO | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327534 | 2024 | 2024-11-06 | Cliftonlarsonallen LLP | $796,610 |
| 9780 | 2023 | 2024-01-05 | Cliftonlarsenallen LLP | $3.13M |
| 42385 | 2022 | 2023-02-26 | Cliftonlarsonallen LLP | $7.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327534 | 2024 | 2024-11-06 | 1081272 | 2024-001 | Significant Deficiency | - | I |
| 327534 | 2024 | 2024-11-06 | 504830 | 2024-001 | Significant Deficiency | - | I |
| 42385 | 2022 | 2023-02-26 | 626036 | 2022-005 | Material Weakness | - | B |
| 42385 | 2022 | 2023-02-26 | 626035 | 2022-004 | Significant Deficiency | Yes | M |
| 42385 | 2022 | 2023-02-26 | 626034 | 2022-003 | Significant Deficiency | Yes | L |
| 42385 | 2022 | 2023-02-26 | 626033 | 2022-002 | Significant Deficiency | Yes | I |
| 42385 | 2022 | 2023-02-26 | 626032 | 2022-001 | Significant Deficiency | Yes | F |
| 42385 | 2022 | 2023-02-26 | 49594 | 2022-005 | Material Weakness | - | B |
| 42385 | 2022 | 2023-02-26 | 49593 | 2022-004 | Significant Deficiency | Yes | M |
| 42385 | 2022 | 2023-02-26 | 49592 | 2022-003 | Significant Deficiency | Yes | L |
| 42385 | 2022 | 2023-02-26 | 49591 | 2022-002 | Significant Deficiency | Yes | I |
| 42385 | 2022 | 2023-02-26 | 49590 | 2022-001 | Significant Deficiency | Yes | F |