By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Kelloff | Chief Executive Officer | Auditee |
| Barbara Lewis | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368811 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $1.75M |
| 339565 | 2023 | 2025-01-23 | Clifton Larson Allen LLP | $1.72M |
| 13222 | 2022 | 2024-01-23 | Cliftonlarsonallen LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339565 | 2023 | 2025-01-23 | 1096511 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096510 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096509 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096508 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096507 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096506 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096505 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096504 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096503 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096502 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096501 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096500 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096499 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 1096498 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520069 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520068 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520067 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520066 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520065 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520064 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520063 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520062 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520061 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520060 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520059 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520058 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520057 | 2023-001 | Significant Deficiency | Yes | B |
| 339565 | 2023 | 2025-01-23 | 520056 | 2023-001 | Significant Deficiency | Yes | B |
| 13222 | 2022 | 2024-01-23 | 586009 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586008 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586007 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586006 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586005 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586004 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586003 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586002 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586001 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 586000 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 585999 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 585998 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 585997 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 585996 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9567 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9566 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9565 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9564 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9563 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9562 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9561 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9560 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9559 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9558 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9557 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9556 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9555 | 2022-002 | Significant Deficiency | - | BL |
| 13222 | 2022 | 2024-01-23 | 9554 | 2022-002 | Significant Deficiency | - | BL |