By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Montebello | Operations/Finance Director | Auditee |
| Kristin Schmidt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361922 | 2024 | 2025-07-10 | Cliftonlarsonallen LLP | $763,275 |
| 315565 | 2023 | 2024-07-22 | Cliftonlarsonallen LLP | $1.27M |
| 31495 | 2022 | 2023-07-09 | Cliftonlarsonallen | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361922 | 2024 | 2025-07-10 | 1147427 | 2024-002 | Significant Deficiency | Yes | CJ |
| 361922 | 2024 | 2025-07-10 | 570985 | 2024-002 | Significant Deficiency | Yes | CJ |
| 315565 | 2023 | 2024-07-22 | 1055498 | 2023-003 | Material Weakness | - | CJ |
| 315565 | 2023 | 2024-07-22 | 1055497 | 2023-002 | Material Weakness | - | E |
| 315565 | 2023 | 2024-07-22 | 1055496 | 2023-001 | Significant Deficiency | - | E |
| 315565 | 2023 | 2024-07-22 | 479056 | 2023-003 | Material Weakness | - | CJ |
| 315565 | 2023 | 2024-07-22 | 479055 | 2023-002 | Material Weakness | - | E |
| 315565 | 2023 | 2024-07-22 | 479054 | 2023-001 | Significant Deficiency | - | E |