By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Blakey | CONTROLLER | Auditee |
| Lori Budnick | Principal | Auditee |
| Melanie Ballestas | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339113 | 2024 | 2025-01-21 | Cliftonlarsonallen LLP | $2.22M |
| 12525 | 2023 | 2024-01-19 | Cliftonlarsonallen LLP | $2.19M |
| 27711 | 2022 | 2022-12-26 | Cliftonlarsonallen LLP | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12525 | 2023 | 2024-01-19 | 585595 | 2023-001 | Significant Deficiency | - | N |
| 12525 | 2023 | 2024-01-19 | 585594 | 2023-001 | Significant Deficiency | - | N |
| 12525 | 2023 | 2024-01-19 | 585593 | 2023-001 | Significant Deficiency | - | N |
| 12525 | 2023 | 2024-01-19 | 9153 | 2023-001 | Significant Deficiency | - | N |
| 12525 | 2023 | 2024-01-19 | 9152 | 2023-001 | Significant Deficiency | - | N |
| 12525 | 2023 | 2024-01-19 | 9151 | 2023-001 | Significant Deficiency | - | N |