By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Lawrie | EXECUTIVE DIRECTOR | Auditee |
| Becky Meyer, CPA | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362103 | 2024 | 2025-07-14 | Cliftonlarsonallen LLP | $1.02M |
| 311523 | 2023 | 2024-07-02 | Cliftonlarsonallen LLP | $1.03M |
| 28721 | 2022 | 2023-09-27 | Cliftonlarsonallen LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311523 | 2023 | 2024-07-02 | 982407 | 2023-003 | Significant Deficiency | Yes | LP |
| 311523 | 2023 | 2024-07-02 | 982406 | 2023-003 | Significant Deficiency | Yes | LP |
| 311523 | 2023 | 2024-07-02 | 405965 | 2023-003 | Significant Deficiency | Yes | LP |
| 311523 | 2023 | 2024-07-02 | 405964 | 2023-003 | Significant Deficiency | Yes | LP |
| 28721 | 2022 | 2023-09-27 | 614303 | 2022-004 | Significant Deficiency | Yes | LP |
| 28721 | 2022 | 2023-09-27 | 614302 | 2022-004 | Significant Deficiency | Yes | LP |
| 28721 | 2022 | 2023-09-27 | 614301 | 2022-004 | Significant Deficiency | Yes | LP |
| 28721 | 2022 | 2023-09-27 | 37861 | 2022-004 | Significant Deficiency | Yes | LP |
| 28721 | 2022 | 2023-09-27 | 37860 | 2022-004 | Significant Deficiency | Yes | LP |
| 28721 | 2022 | 2023-09-27 | 37859 | 2022-004 | Significant Deficiency | Yes | LP |