By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Ansiaux | Senior Accountant | Auditee |
| Kathleen Wallace | DIRECTOR OF ACCOUNTING AND REPORTING | Auditee |
| Janet Moore Donna Doty | Senior Accountant | Auditee |
| Rahim Habib | Principal | Auditee |
| Jackie Gonzalez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403954 | 2025 | 2026-06-17 | CLIFTONLARSONALLEN LLP | $1.77M |
| 359101 | 2024 | 2025-06-18 | Cliftonlarsonallen LLP | $1.45M |
| 308584 | 2023 | 2024-06-11 | Clifonlarsonallen | $951,529 |
| 26475 | 2022 | 2023-05-16 | Weaver and Tidwell LLP | $1.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403954 | 2025 | 2026-06-17 | 1217832 | 2025-003 | Material Weakness | Yes | L |
| 403954 | 2025 | 2026-06-17 | 1217831 | 2025-002 | Material Weakness | Yes | B |
| 403954 | 2025 | 2026-06-17 | 1217830 | 2025-001 | Material Weakness | Yes | B |
| 403954 | 2025 | 2026-06-17 | 1217829 | 2025-001 | Material Weakness | Yes | B |
| 403954 | 2025 | 2026-06-17 | 1217828 | 2025-001 | Material Weakness | Yes | B |