By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Ginder | Financial Services Officer | Auditee |
| Margaret Lam | Executive Director of Fiscal Services | Auditee |
| Gema Ptasinski | Principal | Auditee |
| Renee Arkus | EXECUTIVE DIRECTOR OF FISCAL SERVICES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388659 | 2025 | 2026-02-23 | CLA (CLIFTONLARSONALLEN LLP) | $151.36M |
| 337236 | 2024 | 2025-01-10 | Cliftonlarsonallen LLP | $272.87M |
| 11114 | 2023 | 2024-01-11 | Cliftonlarsonallen LLP | $226.84M |
| 34076 | 2022 | 2022-12-22 | Cliftonlarsonallen LLP | $206.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||