By expenditures
| Name | Title | Type |
|---|---|---|
| David Casavant | Executive Director | Auditee |
| Tori Lehman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361617 | 2024 | 2025-07-08 | Cliftonlarsonallen LLP | $1.95M |
| 316465 | 2023 | 2024-08-01 | Cliftonlarsonallen LLP | $1.80M |
| 23432 | 2022 | 2023-07-30 | Cliftonlarsonallen LLP | $1.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316465 | 2023 | 2024-08-01 | 1056681 | 2023-001 | Significant Deficiency | - | I |
| 316465 | 2023 | 2024-08-01 | 1056680 | 2023-001 | Significant Deficiency | - | I |
| 316465 | 2023 | 2024-08-01 | 1056679 | 2023-001 | Significant Deficiency | - | I |
| 316465 | 2023 | 2024-08-01 | 1056678 | 2023-001 | Significant Deficiency | - | I |
| 316465 | 2023 | 2024-08-01 | 480239 | 2023-001 | Significant Deficiency | - | I |
| 316465 | 2023 | 2024-08-01 | 480238 | 2023-001 | Significant Deficiency | - | I |
| 316465 | 2023 | 2024-08-01 | 480237 | 2023-001 | Significant Deficiency | - | I |
| 316465 | 2023 | 2024-08-01 | 480236 | 2023-001 | Significant Deficiency | - | I |