By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Flanders | Principal | Auditee |
| Yulanda Williams | DIRECTOR OF FINANCE | Auditee |
| Holly Henning | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341096 | 2024 | 2025-02-04 | Cliftonlarsonallen LLP | $1.24M |
| 10706 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $2.15M |
| 23379 | 2022 | 2023-02-08 | Cliftonlarsonallen LLP | $895,405 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10706 | 2023 | 2024-01-10 | 584596 | 2023-001 | Significant Deficiency | - | B |
| 10706 | 2023 | 2024-01-10 | 584595 | 2023-001 | Significant Deficiency | - | B |
| 10706 | 2023 | 2024-01-10 | 584594 | 2023-001 | Significant Deficiency | - | B |
| 10706 | 2023 | 2024-01-10 | 8154 | 2023-001 | Significant Deficiency | - | B |
| 10706 | 2023 | 2024-01-10 | 8153 | 2023-001 | Significant Deficiency | - | B |
| 10706 | 2023 | 2024-01-10 | 8152 | 2023-001 | Significant Deficiency | - | B |
| 23379 | 2022 | 2023-02-08 | 601705 | 2022-002 | Material Weakness | - | H |
| 23379 | 2022 | 2023-02-08 | 601704 | 2022-001 | Material Weakness | - | B |
| 23379 | 2022 | 2023-02-08 | 25263 | 2022-002 | Material Weakness | - | H |
| 23379 | 2022 | 2023-02-08 | 25262 | 2022-001 | Material Weakness | - | B |