By expenditures
| Name | Title | Type |
|---|---|---|
| Martin Morrissey | CHIEF FINANCIAL OFFICER | Auditee |
| Lori Budnick | Principal | Auditee |
| Marjorie Loring | Chief Financial Officer | Auditee |
| Melanie Ballestas | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380650 | 2025 | 2026-01-09 | CLIFTONLARSONALLEN LLP | $17.52M |
| 333616 | 2024 | 2024-12-19 | Cliftonlarsonallen LLP | $14.29M |
| 13540 | 2023 | 2024-01-25 | Cliftonlarsonallen LLP | $13.04M |
| 45406 | 2022 | 2022-12-26 | Cliftonlarsonallen LLP | $9.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380650 | 2025 | 2026-01-09 | 1168674 | 2025-001 | Material Weakness | Yes | I |
| 380650 | 2025 | 2026-01-09 | 1168673 | 2025-001 | Material Weakness | Yes | I |
| 380650 | 2025 | 2026-01-09 | 1168672 | 2025-001 | Material Weakness | Yes | I |
| 380650 | 2025 | 2026-01-09 | 1168671 | 2025-001 | Material Weakness | Yes | I |