By expenditures
| Name | Title | Type |
|---|---|---|
| John Ziegenhohn | Chief Fiscal Executive | Auditee |
| Priscilla Flores | Director | Auditee |
| Gema Ptasinski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346192 | 2024 | 2025-03-14 | Clifton Larson Allen LLP | $13.86M |
| 292642 | 2023 | 2024-02-28 | Cliftonlarsonallen LLP | $17.81M |
| 24930 | 2022 | 2023-01-02 | Cliftonlarsonallen LLP | $17.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||