By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Lord | Director Of Finance | Auditee |
| Kimberlylord | FINANCE DIRECTOR | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380350 | 2025 | 2026-01-08 | CLIFTONLARSONALLEN LLP | $30.26M |
| 335593 | 2024 | 2025-01-03 | Cliftonlarsonallen LLP | $28.91M |
| 15726 | 2023 | 2024-02-06 | Cliftonlarsonallen LLP | $23.28M |
| 54268 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $30.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15726 | 2023 | 2024-02-06 | 588304 | 2023-001 | Significant Deficiency | - | N |
| 15726 | 2023 | 2024-02-06 | 588303 | 2023-001 | Significant Deficiency | - | N |
| 15726 | 2023 | 2024-02-06 | 11862 | 2023-001 | Significant Deficiency | - | N |
| 15726 | 2023 | 2024-02-06 | 11861 | 2023-001 | Significant Deficiency | - | N |