By expenditures
| Name | Title | Type |
|---|---|---|
| Hayley Wagner | Finance Director | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374089 | 2025 | 2025-12-11 | CLIFTONLARSONALLEN LLP | $1.84M |
| 334081 | 2024 | 2024-12-20 | Cliftonlarsonallen LLP | $1.97M |
| 302937 | 2023 | 2024-04-09 | Cliftonlarsonallen LLP | $1.72M |
| 19558 | 2022 | 2023-08-14 | Cliftonlarsonallen LLP | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374089 | 2025 | 2025-12-11 | 1164518 | 2025-001 | Material Weakness | Yes | I |
| 374089 | 2025 | 2025-12-11 | 1164517 | 2025-001 | Material Weakness | Yes | I |
| 374089 | 2025 | 2025-12-11 | 1164516 | 2025-001 | Material Weakness | Yes | I |
| 374089 | 2025 | 2025-12-11 | 1164515 | 2025-001 | Material Weakness | Yes | I |
| 374089 | 2025 | 2025-12-11 | 1164514 | 2025-001 | Material Weakness | Yes | I |
| 374089 | 2025 | 2025-12-11 | 1164513 | 2025-001 | Material Weakness | Yes | I |
| 374089 | 2025 | 2025-12-11 | 1164512 | 2025-001 | Material Weakness | Yes | I |
| 374089 | 2025 | 2025-12-11 | 1164511 | 2025-001 | Material Weakness | Yes | I |
| 334081 | 2024 | 2024-12-20 | 1092711 | 2024-001 | Significant Deficiency | Yes | I |
| 334081 | 2024 | 2024-12-20 | 1092710 | 2024-001 | Significant Deficiency | Yes | I |
| 334081 | 2024 | 2024-12-20 | 1092709 | 2024-001 | Significant Deficiency | Yes | I |
| 334081 | 2024 | 2024-12-20 | 1092708 | 2024-001 | Significant Deficiency | Yes | I |
| 334081 | 2024 | 2024-12-20 | 516269 | 2024-001 | Significant Deficiency | Yes | I |
| 334081 | 2024 | 2024-12-20 | 516268 | 2024-001 | Significant Deficiency | Yes | I |
| 334081 | 2024 | 2024-12-20 | 516267 | 2024-001 | Significant Deficiency | Yes | I |
| 334081 | 2024 | 2024-12-20 | 516266 | 2024-001 | Significant Deficiency | Yes | I |
| 302937 | 2023 | 2024-04-09 | 969076 | 2023-003 | Significant Deficiency | - | I |
| 302937 | 2023 | 2024-04-09 | 969075 | 2023-003 | Significant Deficiency | - | I |
| 302937 | 2023 | 2024-04-09 | 392634 | 2023-003 | Significant Deficiency | - | I |
| 302937 | 2023 | 2024-04-09 | 392633 | 2023-003 | Significant Deficiency | - | I |