By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Rogers | President and CEO | Auditee |
| Jacqueline Eckman | Principal | Auditee |
| Jason Barlow | PRESIDENT/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350885 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $2.96M |
| 10534 | 2023 | 2024-01-09 | Cliftonlarsonallen LLP | $1.65M |
| 44258 | 2022 | 2022-12-18 | Cliftonlarsonallen LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10534 | 2023 | 2024-01-09 | 584479 | 2023-001 | Significant Deficiency | - | L |
| 10534 | 2023 | 2024-01-09 | 584478 | 2023-001 | Significant Deficiency | - | L |
| 10534 | 2023 | 2024-01-09 | 584477 | 2023-001 | Significant Deficiency | - | L |
| 10534 | 2023 | 2024-01-09 | 8037 | 2023-001 | Significant Deficiency | - | L |
| 10534 | 2023 | 2024-01-09 | 8036 | 2023-001 | Significant Deficiency | - | L |
| 10534 | 2023 | 2024-01-09 | 8035 | 2023-001 | Significant Deficiency | - | L |