By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Courson | Executive Director | Auditee |
| Chris Manderfield | Principal | Auditee |
| Enrique Lopez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368903 | 2024 | 2025-09-30 | Lopez and Company CPAS LTD | $1.77M |
| 319266 | 2023 | 2024-09-10 | Lopez and Company CPAS LTD | $2.57M |
| 17191 | 2022 | 2023-09-09 | Cliftonlarsonallen LLP | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17191 | 2022 | 2023-09-09 | 588996 | 2022-004 | Significant Deficiency | - | N |
| 17191 | 2022 | 2023-09-09 | 588995 | 2022-003 | Significant Deficiency | - | L |
| 17191 | 2022 | 2023-09-09 | 588994 | 2022-004 | Significant Deficiency | - | N |
| 17191 | 2022 | 2023-09-09 | 588993 | 2022-003 | Significant Deficiency | - | L |
| 17191 | 2022 | 2023-09-09 | 588992 | 2022-004 | Significant Deficiency | - | N |
| 17191 | 2022 | 2023-09-09 | 588991 | 2022-003 | Significant Deficiency | - | L |
| 17191 | 2022 | 2023-09-09 | 12554 | 2022-004 | Significant Deficiency | - | N |
| 17191 | 2022 | 2023-09-09 | 12553 | 2022-003 | Significant Deficiency | - | L |
| 17191 | 2022 | 2023-09-09 | 12552 | 2022-004 | Significant Deficiency | - | N |
| 17191 | 2022 | 2023-09-09 | 12551 | 2022-003 | Significant Deficiency | - | L |
| 17191 | 2022 | 2023-09-09 | 12550 | 2022-004 | Significant Deficiency | - | N |
| 17191 | 2022 | 2023-09-09 | 12549 | 2022-003 | Significant Deficiency | - | L |