By expenditures
| Name | Title | Type |
|---|---|---|
| Tameka Gunn | President and CEO | Auditee |
| Tameka Gunn | PRESIDENT & CEO | Auditee |
| Jordan Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329305 | 2024 | 2024-11-21 | Cliftonlarsonallen LLP | $2.79M |
| 291982 | 2023 | 2024-02-23 | Cliftonlarsonallen LLP | $3.57M |
| 26797 | 2022 | 2023-01-12 | Cliftonlarsonallen | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329305 | 2024 | 2024-11-21 | 1086112 | 2024-003 | Significant Deficiency | - | N |
| 329305 | 2024 | 2024-11-21 | 1086111 | 2024-001 | - | Yes | G |
| 329305 | 2024 | 2024-11-21 | 1086110 | 2024-003 | Significant Deficiency | - | N |
| 329305 | 2024 | 2024-11-21 | 1086109 | 2024-002 | Significant Deficiency | - | H |
| 329305 | 2024 | 2024-11-21 | 1086108 | 2024-001 | - | Yes | G |
| 329305 | 2024 | 2024-11-21 | 1086107 | 2024-003 | Significant Deficiency | - | N |
| 329305 | 2024 | 2024-11-21 | 509670 | 2024-003 | Significant Deficiency | - | N |
| 329305 | 2024 | 2024-11-21 | 509669 | 2024-001 | - | Yes | G |
| 329305 | 2024 | 2024-11-21 | 509668 | 2024-003 | Significant Deficiency | - | N |
| 329305 | 2024 | 2024-11-21 | 509667 | 2024-002 | Significant Deficiency | - | H |
| 329305 | 2024 | 2024-11-21 | 509666 | 2024-001 | - | Yes | G |
| 329305 | 2024 | 2024-11-21 | 509665 | 2024-003 | Significant Deficiency | - | N |
| 291982 | 2023 | 2024-02-23 | 946853 | 2023-001 | - | - | G |
| 291982 | 2023 | 2024-02-23 | 370411 | 2023-001 | - | - | G |