By expenditures
| Name | Title | Type |
|---|---|---|
| Sally Worley | Executive Director | Auditee |
| David Little | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359496 | 2024 | 2025-06-23 | Cliftonlarsonallen LLP | $2.85M |
| 316744 | 2023 | 2024-08-06 | Cliftonlarsonallen LLP | $2.05M |
| 15127 | 2022 | 2024-02-01 | Cliftonlarsonallen | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15127 | 2022 | 2024-02-01 | 587735 | 2022-006 | Material Weakness | - | L |
| 15127 | 2022 | 2024-02-01 | 587734 | 2022-005 | Significant Deficiency | - | B |
| 15127 | 2022 | 2024-02-01 | 587733 | 2022-004 | Material Weakness | - | H |
| 15127 | 2022 | 2024-02-01 | 587732 | 2022-003 | Significant Deficiency | - | I |
| 15127 | 2022 | 2024-02-01 | 11293 | 2022-006 | Material Weakness | - | L |
| 15127 | 2022 | 2024-02-01 | 11292 | 2022-005 | Significant Deficiency | - | B |
| 15127 | 2022 | 2024-02-01 | 11291 | 2022-004 | Material Weakness | - | H |
| 15127 | 2022 | 2024-02-01 | 11290 | 2022-003 | Significant Deficiency | - | I |