By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Gutierrez | Executive Director Finance and Operations | Auditee |
| Justin Nilson | Governmental Services Partner | Auditee |
| Kelly Gutierrez | EXECUTIVE DIR. FINANCE & OPERATIONS | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330200 | 2024 | 2024-11-27 | Abdo LLP | $804,309 |
| 29051 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $888,531 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 29051 | 2022 | 2023-03-30 | 609561 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 609560 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 609559 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 609558 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 609557 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 33119 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 33118 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 33117 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 33116 | 2022-001 | Material Weakness | - | I |
| 29051 | 2022 | 2023-03-30 | 33115 | 2022-001 | Material Weakness | - | I |