By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Steinmetz | Executive Director | Auditee |
| Sandy Malecha | Executive Director | Auditee |
| Lindsay Tweeten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353713 | 2024 | 2025-04-15 | Cliftonlarsonallen LLP | $987,300 |
| 308111 | 2023 | 2024-06-05 | Cliftonlarsonallen LLP | $1.21M |
| 24523 | 2022 | 2023-04-16 | Cliftonlarsonallen LLP | $909,647 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308111 | 2023 | 2024-06-05 | 976396 | 2023-002 | Significant Deficiency | - | B |
| 308111 | 2023 | 2024-06-05 | 399954 | 2023-002 | Significant Deficiency | - | B |
| 24523 | 2022 | 2023-04-16 | 611732 | 2022-003 | Significant Deficiency | - | B |
| 24523 | 2022 | 2023-04-16 | 611731 | 2022-001 | Significant Deficiency | - | I |
| 24523 | 2022 | 2023-04-16 | 611730 | 2022-002 | Significant Deficiency | - | H |
| 24523 | 2022 | 2023-04-16 | 611729 | 2022-001 | Significant Deficiency | - | I |
| 24523 | 2022 | 2023-04-16 | 35290 | 2022-003 | Significant Deficiency | - | B |
| 24523 | 2022 | 2023-04-16 | 35289 | 2022-001 | Significant Deficiency | - | I |
| 24523 | 2022 | 2023-04-16 | 35288 | 2022-002 | Significant Deficiency | - | H |
| 24523 | 2022 | 2023-04-16 | 35287 | 2022-001 | Significant Deficiency | - | I |