By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Callahan | Principal | Auditee |
| Kathy Ahearn-O'Brien | Executive Director | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345787 | 2024 | 2025-03-12 | Cliftonlarsonallen LLP | $5.23M |
| 298321 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $5.20M |
| 31717 | 2022 | 2023-04-04 | Cliftonlarsonallen LLP | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298321 | 2023 | 2024-03-27 | 962042 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 962041 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 962040 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 962039 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 962038 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 962037 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 962036 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 385600 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 385599 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 385598 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 385597 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 385596 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 385595 | 2023-003 | Significant Deficiency | - | L |
| 298321 | 2023 | 2024-03-27 | 385594 | 2023-003 | Significant Deficiency | - | L |