| Name | Title | Type |
|---|---|---|
| Carrie McDermott | Director | Auditee |
| Clifford Staub | Clifford Staub | Auditee |
| Thomas Stuckey | BOARD TREASURER | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361201 | 2024 | 2025-07-01 | Cliftonlarsonallen LLP | $1.28M |
| 310405 | 2023 | 2024-06-27 | Cliftonlarsonallen LLP | $1.30M |
| 18661 | 2022 | 2023-06-06 | Clifton Larson Allen LLP | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18661 | 2022 | 2023-06-06 | 600468 | 2022-002 | Material Weakness | Yes | L |
| 18661 | 2022 | 2023-06-06 | 600467 | 2022-001 | Material Weakness | Yes | N |
| 18661 | 2022 | 2023-06-06 | 600466 | 2022-002 | Material Weakness | Yes | L |
| 18661 | 2022 | 2023-06-06 | 600465 | 2022-001 | Material Weakness | Yes | N |
| 18661 | 2022 | 2023-06-06 | 24026 | 2022-002 | Material Weakness | Yes | L |
| 18661 | 2022 | 2023-06-06 | 24025 | 2022-001 | Material Weakness | Yes | N |
| 18661 | 2022 | 2023-06-06 | 24024 | 2022-002 | Material Weakness | Yes | L |
| 18661 | 2022 | 2023-06-06 | 24023 | 2022-001 | Material Weakness | Yes | N |