By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Jones | Finance Officer | Auditee |
| Keith McMunn | Finance Officer | Auditee |
| Corinne Guglielmini | EXECUTIVE DIRECTOR | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375153 | 2025 | 2025-12-16 | CLIFTONLARSONALLEN LLP | $6.14M |
| 323421 | 2024 | 2024-10-01 | Cliftonlarsonallen | $5.99M |
| 291510 | 2023 | 2024-02-21 | Cliftonlarsonallen LLP | $5.22M |
| 30320 | 2022 | 2022-12-13 | Cliftonlarsonallen LLP | $4.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375153 | 2025 | 2025-12-16 | 1165048 | 2025-001 | Material Weakness | Yes | N |
| 375153 | 2025 | 2025-12-16 | 1165047 | 2025-001 | Material Weakness | Yes | N |
| 323421 | 2024 | 2024-10-01 | 1077608 | 2024-002 | Significant Deficiency | - | N |
| 323421 | 2024 | 2024-10-01 | 1077607 | 2024-002 | Significant Deficiency | - | N |
| 323421 | 2024 | 2024-10-01 | 1077606 | 2024-001 | Significant Deficiency | - | E |
| 323421 | 2024 | 2024-10-01 | 1077605 | 2024-001 | Significant Deficiency | - | E |
| 323421 | 2024 | 2024-10-01 | 501166 | 2024-002 | Significant Deficiency | - | N |
| 323421 | 2024 | 2024-10-01 | 501165 | 2024-002 | Significant Deficiency | - | N |
| 323421 | 2024 | 2024-10-01 | 501164 | 2024-001 | Significant Deficiency | - | E |
| 323421 | 2024 | 2024-10-01 | 501163 | 2024-001 | Significant Deficiency | - | E |
| 30320 | 2022 | 2022-12-13 | 605271 | 2022-001 | Significant Deficiency | - | L |
| 30320 | 2022 | 2022-12-13 | 605270 | 2022-001 | Significant Deficiency | - | L |
| 30320 | 2022 | 2022-12-13 | 28829 | 2022-001 | Significant Deficiency | - | L |
| 30320 | 2022 | 2022-12-13 | 28828 | 2022-001 | Significant Deficiency | - | L |