By expenditures
| Name | Title | Type |
|---|---|---|
| D.J. Gothe | Chief Financial Officer | Auditee |
| Roxana Acosta | SIGNING DIRECTOR | Auditee |
| Hannah Erickson | CONTROLLER | Auditee |
| Jonathan Stein | Shareholder | Auditee |
| Mark Palmer | Project Analyst & Senior Advisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377621 | 2025 | 2025-12-24 | RIVERO GORDIMER & COMPANY P A | $874,694 |
| 336150 | 2024 | 2025-01-07 | Rivero Gordimer and Company P A | $1.49M |
| 15606 | 2023 | 2024-02-05 | Cliftonlarsonallen LLP | $2.17M |
| 19716 | 2022 | 2023-01-10 | Cliftonlarsonallen LLP | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||