By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Chosa | Deputy Finance Director | Auditee |
| Diana L Jacquet | Finance Director/Comptroller | Auditee |
| Diana Ellenbecker | Finance Director/Comptroller | Auditee |
| Sheanne Hediger | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411835 | 2025 | 2026-09-23 | CLIFTONLARSONALLEN LLP | $15.88M |
| 408210 | 2025 | 2026-07-30 | CLIFTONLARSONALLEN LLP | $15.88M |
| 362799 | 2024 | 2025-07-22 | Baker Tilly US LLP | $15.36M |
| 315900 | 2023 | 2024-07-25 | Baker Tilly US LLP | $16.38M |
| 23445 | 2022 | 2023-07-11 | Baker Tilly US LLP | $8.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315900 | 2023 | 2024-07-25 | 1055846 | 2023-003 | Significant Deficiency | - | L |
| 315900 | 2023 | 2024-07-25 | 1055845 | 2023-003 | Significant Deficiency | - | L |
| 315900 | 2023 | 2024-07-25 | 479404 | 2023-003 | Significant Deficiency | - | L |
| 315900 | 2023 | 2024-07-25 | 479403 | 2023-003 | Significant Deficiency | - | L |