By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Johnston | CFO | Auditee |
| Gretchen Croker | ACCOUNTING MANAGER | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364519 | 2025 | 2025-08-19 | Cliftonlarsonallen LLP | $11.97M |
| 314530 | 2024 | 2024-07-08 | Cliftonlarsonallen LLP | $10.90M |
| 10131 | 2023 | 2024-01-08 | Cliftonlarsonallen LLP | $15.52M |
| 30132 | 2022 | 2022-10-20 | Cliftonlarsonallen LLP | $16.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314530 | 2024 | 2024-07-08 | 1054344 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 1054343 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 1054342 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 1054341 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 1054340 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 1054339 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 1054338 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 477902 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 477901 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 477900 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 477899 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 477898 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 477897 | 2024-001 | Significant Deficiency | - | N |
| 314530 | 2024 | 2024-07-08 | 477896 | 2024-001 | Significant Deficiency | - | N |