By expenditures
| Name | Title | Type |
|---|---|---|
| Kathryn Rodriguez | Accountant | Auditee |
| Edward Archuleta | EXECUTIVE DIRECTOR | Auditee |
| Ray Roberts | Partner | Auditee |
| Matthew Burke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 302055 | 2023 | 2024-04-01 | Cerini and Associates LLP | $928,036 |
| 25079 | 2022 | 2023-08-06 | Carr Riggs & Ingram LLC | $780,785 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 302055 | 2023 | 2024-04-01 | 968038 | 2023-001 | Significant Deficiency | Yes | F |
| 302055 | 2023 | 2024-04-01 | 391596 | 2023-001 | Significant Deficiency | Yes | F |
| 25079 | 2022 | 2023-08-06 | 607125 | 2022-004 | Material Weakness | - | I |
| 25079 | 2022 | 2023-08-06 | 607124 | 2022-003 | Material Weakness | - | F |
| 25079 | 2022 | 2023-08-06 | 607123 | 2022-004 | Material Weakness | - | I |
| 25079 | 2022 | 2023-08-06 | 607122 | 2022-003 | Material Weakness | - | F |
| 25079 | 2022 | 2023-08-06 | 30683 | 2022-004 | Material Weakness | - | I |
| 25079 | 2022 | 2023-08-06 | 30682 | 2022-003 | Material Weakness | - | F |
| 25079 | 2022 | 2023-08-06 | 30681 | 2022-004 | Material Weakness | - | I |
| 25079 | 2022 | 2023-08-06 | 30680 | 2022-003 | Material Weakness | - | F |