By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Figueroa | Director Of Finance | Auditee |
| Leslie Ward | Signing Director | Auditee |
| Laurie Figueroa | DIRECTOR OF FINANCE | Auditee |
| Gema Ptasinski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403340 | 2025 | 2026-06-09 | CLA (CLIFTONLARSONALLEN LLP) | $7.17M |
| 362376 | 2024 | 2025-07-16 | Cliftonlarsonallen LLP | $6.51M |
| 309566 | 2023 | 2024-06-21 | Cliftonlarsonallen LLP | $4.79M |
| 18431 | 2022 | 2023-06-07 | Cliftonlarsonallen LLP | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||