By expenditures
| Name | Title | Type |
|---|---|---|
| Gayle Nadler | Executive Director | Auditee |
| Lili Huang | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337156 | 2024 | 2025-01-10 | Cliftonlarsonallen LLP | $1.79M |
| 291776 | 2023 | 2024-02-22 | Cliftonlarsonallen LLP | $2.13M |
| 26320 | 2022 | 2022-12-19 | Cliftonlarsonallen LLP | $1.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291776 | 2023 | 2024-02-22 | 946641 | 2023-001 | Significant Deficiency | - | L |
| 291776 | 2023 | 2024-02-22 | 946640 | 2023-001 | Significant Deficiency | - | L |
| 291776 | 2023 | 2024-02-22 | 370199 | 2023-001 | Significant Deficiency | - | L |
| 291776 | 2023 | 2024-02-22 | 370198 | 2023-001 | Significant Deficiency | - | L |
| 26320 | 2022 | 2022-12-19 | 597890 | 2022-001 | Significant Deficiency | - | L |
| 26320 | 2022 | 2022-12-19 | 21448 | 2022-001 | Significant Deficiency | - | L |