By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Frisell | Finance Director | Auditee |
| Miranda Wendlandt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366713 | 2024 | 2025-09-19 | Cliftonlarsonallen LLP | $4.77M |
| 328814 | 2023 | 2024-11-18 | Cliftonlarsonallen LLP | $5.85M |
| 321840 | 2023 | 2024-09-27 | Cliftonlarsonallen LLP | $5.85M |
| 25207 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $9.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328814 | 2023 | 2024-11-18 | 1084720 | 2023-002 | Significant Deficiency | - | E |
| 328814 | 2023 | 2024-11-18 | 508278 | 2023-002 | Significant Deficiency | - | E |
| 321840 | 2023 | 2024-09-27 | 1075508 | 2023-002 | Significant Deficiency | - | E |
| 321840 | 2023 | 2024-09-27 | 499066 | 2023-002 | Significant Deficiency | - | E |