By expenditures
| Name | Title | Type |
|---|---|---|
| Greta Siegel | Assistant Administrator Finance & Grant | Auditee |
| Greta Siegel | Assistant Administrator Finance & Grant | Auditee |
| Kristen Houle | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408988 | 2025 | 2026-08-12 | CLIFTONLARSONALLEN LLP | $1.95M |
| 363806 | 2024 | 2025-08-06 | Cliftonlarsonallen LLP | $2.04M |
| 318511 | 2023 | 2024-09-04 | Cliftonlarsonallen LLP | $2.18M |
| 26692 | 2022 | 2023-07-31 | Cliftonlarsonallen LLP | $1.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||