By expenditures
| Name | Title | Type |
|---|---|---|
| Chera Sevcik | Executive Director | Auditee |
| Kristen Houle | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359512 | 2024 | 2025-06-23 | Cliftonlarsonallen LLP | $3.96M |
| 317344 | 2023 | 2024-08-16 | Cliftonlarsonallen LLP | $4.20M |
| 22857 | 2022 | 2023-07-16 | Cliftonlarsonallen LLP | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359512 | 2024 | 2025-06-23 | 1142250 | 2024-004 | Significant Deficiency | - | AB |
| 359512 | 2024 | 2025-06-23 | 1142249 | 2024-004 | Significant Deficiency | - | AB |
| 359512 | 2024 | 2025-06-23 | 565808 | 2024-004 | Significant Deficiency | - | AB |
| 359512 | 2024 | 2025-06-23 | 565807 | 2024-004 | Significant Deficiency | - | AB |
| 317344 | 2023 | 2024-08-16 | 1057680 | 2023-004 | Significant Deficiency | Yes | L |
| 317344 | 2023 | 2024-08-16 | 1057679 | 2023-004 | Significant Deficiency | Yes | L |
| 317344 | 2023 | 2024-08-16 | 481238 | 2023-004 | Significant Deficiency | Yes | L |
| 317344 | 2023 | 2024-08-16 | 481237 | 2023-004 | Significant Deficiency | Yes | L |
| 22857 | 2022 | 2023-07-16 | 592399 | 2022-004 | Significant Deficiency | - | L |
| 22857 | 2022 | 2023-07-16 | 592398 | 2022-004 | Significant Deficiency | - | L |
| 22857 | 2022 | 2023-07-16 | 15957 | 2022-004 | Significant Deficiency | - | L |
| 22857 | 2022 | 2023-07-16 | 15956 | 2022-004 | Significant Deficiency | - | L |