By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Alaimo | Vp Of Finance And Administration | Auditee |
| Mary Kay Curtiss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384341 | 2025 | 2026-01-29 | CLIFTONLARSONALLEN LLP | $4.52M |
| 352764 | 2024 | 2025-04-04 | Cliftonlarsonallen LLP | $3.78M |
| 12137 | 2023 | 2024-01-18 | Cliftonlarsonallen LLP | $1.91M |
| 48474 | 2022 | 2023-01-17 | Cliftonlarsonallen LLP | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384341 | 2025 | 2026-01-29 | 1170969 | 2025-002 | Material Weakness | Yes | P |
| 384341 | 2025 | 2026-01-29 | 1170968 | 2025-001 | Material Weakness | Yes | P |
| 352764 | 2024 | 2025-04-04 | 1130550 | 2024-001 | - | - | I |
| 352764 | 2024 | 2025-04-04 | 1130549 | 2024-001 | - | - | I |
| 352764 | 2024 | 2025-04-04 | 554108 | 2024-001 | - | - | I |
| 352764 | 2024 | 2025-04-04 | 554107 | 2024-001 | - | - | I |