By expenditures
| Name | Title | Type |
|---|---|---|
| Smythe Kannapell | Director of Finance | Auditee |
| Alex Gurule | Senior Manager | Auditee |
| Nora Wells | EXECUTIVE DIRECTOR | Auditee |
| Allysa Ware | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344229 | 2024 | 2025-02-28 | Loftis and Lovato Group | $2.56M |
| 16101 | 2023 | 2024-02-07 | Loftis and Lovato Group | $2.02M |
| 21022 | 2022 | 2023-03-30 | Loftis & Lovato Group | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344229 | 2024 | 2025-02-28 | 1101308 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 1101307 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 1101306 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 1101305 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 1101304 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 524866 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 524865 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 524864 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 524863 | 2024-001 | Significant Deficiency | - | B |
| 344229 | 2024 | 2025-02-28 | 524862 | 2024-001 | Significant Deficiency | - | B |