| Name | Title | Type |
|---|---|---|
| Alix Gruden | Principal | Auditee |
| Jane Roth | VP FINANCE & ADMINISTRATION | Auditee |
| Deana Bowden | PRINCIPAL | Auditee |
| Santa Mendoza | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338543 | 2024 | 2025-01-16 | Clifton Larson Allen LLP | $7.43M |
| 15318 | 2023 | 2024-02-02 | Cliftonlarsonallen | $7.75M |
| 82166 | 2022 | 2023-03-28 | Cliftonlarsonallen LLP | $12.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||