By expenditures
| Name | Title | Type |
|---|---|---|
| Charita Hill-Avent | Associate Vice President Of Financial Services | Auditee |
| Myeshia Armstrong | Vice President Admin & Finance/CFO | Auditee |
| Liezl Malabanan | Principal | Auditee |
| Audrey Katzman | Interim AVP Financial Services | Auditee |
| Maureen Pasag | AVP, FINANCIAL SERVICES | Auditee |
| David Robydek | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387049 | 2025 | 2026-02-12 | CLA (CLIFTONLARSONALLEN LLP) | $15.60M |
| 326702 | 2024 | 2024-10-30 | Cliftonlarsonallen LLP | $14.42M |
| 300061 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $13.44M |
| 23777 | 2022 | 2022-10-26 | Cliftonlarsonallen LLP | $11.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||