By expenditures
| Name | Title | Type |
|---|---|---|
| Adriana Medeiros | Principal | Auditee |
| Andy Day | Executive Director | Auditee |
| Lori Budnick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407840 | 2025 | 2026-07-24 | TSS FINANCIAL PARTNERS | $3.01M |
| 364364 | 2024 | 2025-08-15 | Cliftonlarsonallen LLP | $2.26M |
| 306976 | 2023 | 2024-05-22 | Cliftonlarsonallen LLP | $2.12M |
| 24585 | 2022 | 2023-05-07 | Cliftonlarsonallen LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407840 | 2025 | 2026-07-24 | 1224577 | 2025-002 | Material Weakness | Yes | BC |
| 407840 | 2025 | 2026-07-24 | 1224576 | 2025-002 | Material Weakness | Yes | BC |
| 407840 | 2025 | 2026-07-24 | 1224575 | 2025-002 | Material Weakness | Yes | BC |
| 407840 | 2025 | 2026-07-24 | 1224574 | 2025-002 | Material Weakness | Yes | BC |
| 407840 | 2025 | 2026-07-24 | 1224573 | 2025-002 | Material Weakness | Yes | BC |
| 407840 | 2025 | 2026-07-24 | 1224572 | 2025-002 | Material Weakness | Yes | BC |
| 407840 | 2025 | 2026-07-24 | 1224571 | 2025-002 | Material Weakness | Yes | BC |
| 407840 | 2025 | 2026-07-24 | 1224570 | 2025-002 | Material Weakness | Yes | BC |