By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Charneski | FINANCE DIRECTOR | Auditee |
| Nikoleta McTigue | Principal | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331418 | 2024 | 2024-12-09 | Cliftonlarsonallen LLP | $4.74M |
| 12904 | 2023 | 2024-01-22 | Cliftonlarsonallen LLP | $3.24M |
| 39771 | 2022 | 2023-01-09 | Cliftonlarsonallen LLP | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331418 | 2024 | 2024-12-09 | 1090012 | 2024-001 | Significant Deficiency | - | L |
| 331418 | 2024 | 2024-12-09 | 1090011 | 2024-001 | Significant Deficiency | - | L |
| 331418 | 2024 | 2024-12-09 | 1090010 | 2024-001 | Significant Deficiency | - | L |
| 331418 | 2024 | 2024-12-09 | 1090009 | 2024-001 | Significant Deficiency | - | L |
| 331418 | 2024 | 2024-12-09 | 513570 | 2024-001 | Significant Deficiency | - | L |
| 331418 | 2024 | 2024-12-09 | 513569 | 2024-001 | Significant Deficiency | - | L |
| 331418 | 2024 | 2024-12-09 | 513568 | 2024-001 | Significant Deficiency | - | L |
| 331418 | 2024 | 2024-12-09 | 513567 | 2024-001 | Significant Deficiency | - | L |
| 12904 | 2023 | 2024-01-22 | 585849 | 2023-001 | Significant Deficiency | - | I |
| 12904 | 2023 | 2024-01-22 | 9407 | 2023-001 | Significant Deficiency | - | I |