By expenditures
| Name | Title | Type |
|---|---|---|
| Dejuana Mosley | Business Administrator | Auditee |
| Eric M Strauss | Partner | Auditee |
| Wagner Marseille | SUPERINTENDENT | Auditee |
| Michael Mood | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406296 | 2025 | 2026-07-01 | CLIFTONLARSONALLEN LLP | $2.13M |
| 358264 | 2024 | 2025-06-06 | Withumsmith+brown PC | $1.71M |
| 301299 | 2023 | 2024-03-30 | Bbd LLP | $1.76M |
| 18028 | 2022 | 2023-03-19 | Bbd LLP | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301299 | 2023 | 2024-03-30 | 966989 | 2023-002 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 966988 | 2023-002 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 966987 | 2023-002 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 966986 | 2023-002 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 966985 | 2023-001 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 966984 | 2023-001 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 966983 | 2023-001 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 966982 | 2023-001 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 390547 | 2023-002 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 390546 | 2023-002 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 390545 | 2023-002 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 390544 | 2023-002 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 390543 | 2023-001 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 390542 | 2023-001 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 390541 | 2023-001 | Significant Deficiency | - | ABGH |
| 301299 | 2023 | 2024-03-30 | 390540 | 2023-001 | Significant Deficiency | - | ABGH |