By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Mcnabola | Finance Director | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| David Flint | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394266 | 2025 | 2026-03-25 | CLIFTONLARSONALLEN LLP | $39.22M |
| 346513 | 2024 | 2025-03-17 | Cliftonlarsonallen LLP | $42.84M |
| 292135 | 2023 | 2024-02-26 | Cliftonlarsonallen LLP | $43.05M |
| 17788 | 2022 | 2023-01-11 | Cliftonlarsonallen LLP | $40.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394266 | 2025 | 2026-03-25 | 1182853 | 2025-003 | Material Weakness | Yes | L |
| 394266 | 2025 | 2026-03-25 | 1182852 | 2025-002 | Material Weakness | Yes | I |
| 394266 | 2025 | 2026-03-25 | 1182851 | 2025-001 | Material Weakness | Yes | I |
| 346513 | 2024 | 2025-03-17 | 1104953 | 2024-001 | Significant Deficiency | - | H |
| 346513 | 2024 | 2025-03-17 | 528511 | 2024-001 | Significant Deficiency | - | H |