By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Mccaw | Chief Administrative Officer & Director Of Finance | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382024 | 2025 | 2026-01-15 | CLIFTONLARSONALLEN LLP | $28.64M |
| 346567 | 2024 | 2025-03-18 | Cliftonlarsonallen LLP | $49.21M |
| 294095 | 2023 | 2024-03-07 | Cliftonlarsonallen LLP | $38.97M |
| 23345 | 2022 | 2023-03-02 | Cliftonlarsonallen LLP | $28.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23345 | 2022 | 2023-03-02 | 597881 | 2022-002 | Significant Deficiency | - | L |
| 23345 | 2022 | 2023-03-02 | 597880 | 2022-001 | Significant Deficiency | - | I |
| 23345 | 2022 | 2023-03-02 | 21439 | 2022-002 | Significant Deficiency | - | L |
| 23345 | 2022 | 2023-03-02 | 21438 | 2022-001 | Significant Deficiency | - | I |