By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Corbin-Scotton | Director Of Finance | Auditee |
| Xiumei Chen | Director of Finance | Auditee |
| James Anderson | ACTING CFO | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392605 | 2025 | 2026-03-18 | CLIFTONLARSONALLEN LLP | $4.89M |
| 349037 | 2024 | 2025-03-27 | Cliftonlarsonallen LLP | $4.40M |
| 296561 | 2023 | 2024-03-21 | Cliftonlarsonallen LLP | $2.55M |
| 23626 | 2022 | 2023-02-16 | Sobel & Company LLC | $5.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349037 | 2024 | 2025-03-27 | 1114466 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 1114465 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 1114464 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 1114463 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 1114462 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 538024 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 538023 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 538022 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 538021 | 2024-002 | Material Weakness | - | I |
| 349037 | 2024 | 2025-03-27 | 538020 | 2024-002 | Material Weakness | - | I |