By expenditures
| Name | Title | Type |
|---|---|---|
| Koudedia Sissoko | Controller | Auditee |
| Ukeme Falade | Chief Financial Officer | Auditee |
| Sarah Fisher | Principal | Auditee |
| Steve Johnson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407433 | 2025 | 2026-07-20 | CLIFTONLARSONALLEN LLP | $1.95M |
| 363356 | 2024 | 2025-07-30 | Cliftonlarsonallen LLP | $10.00M |
| 333610 | 2023 | 2024-12-18 | Cliftonlarsonallen LLP | $7.66M |
| 20135 | 2022 | 2023-09-14 | Cliftronlarsonallen LLP | $9.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||