By expenditures
| Name | Title | Type |
|---|---|---|
| Connie Reed | Controller/Board Treasurer | Auditee |
| Eric M Strauss | Partner | Auditee |
| Annmarie Ohmnacht | CONTROLLER/BOARD TREASURER | Auditee |
| Michael Mood | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401511 | 2025 | 2026-05-15 | CLIFTONLARSONALLEN LLP | $10.97M |
| 352018 | 2024 | 2025-03-31 | Withum Smith+brown PC Withum Smith+brown PC | $19.11M |
| 15072 | 2023 | 2024-02-01 | Bbd LLP | $22.28M |
| 43810 | 2022 | 2023-02-21 | Bbd LLP | $19.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||