By expenditures
| Name | Title | Type |
|---|---|---|
| Meg Skemp | Exeucitve Director | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364743 | 2024 | 2025-08-22 | Cliftonlarsonallen LLP | $1.10M |
| 319262 | 2023 | 2024-09-10 | Cliftonlarsonallen LLP | $1.17M |
| 32684 | 2022 | 2023-07-24 | Cliftonlarsonallen LLP | $926,168 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364743 | 2024 | 2025-08-22 | 1150614 | 2024-001 | Significant Deficiency | Yes | N |
| 364743 | 2024 | 2025-08-22 | 574172 | 2024-001 | Significant Deficiency | Yes | N |
| 319262 | 2023 | 2024-09-10 | 1072821 | 2023-003 | Significant Deficiency | - | E |
| 319262 | 2023 | 2024-09-10 | 1072820 | 2023-002 | Significant Deficiency | - | N |
| 319262 | 2023 | 2024-09-10 | 1072819 | 2023-001 | Significant Deficiency | - | AB |
| 319262 | 2023 | 2024-09-10 | 496379 | 2023-003 | Significant Deficiency | - | E |
| 319262 | 2023 | 2024-09-10 | 496378 | 2023-002 | Significant Deficiency | - | N |
| 319262 | 2023 | 2024-09-10 | 496377 | 2023-001 | Significant Deficiency | - | AB |
| 32684 | 2022 | 2023-07-24 | 610694 | 2022-002 | Significant Deficiency | - | N |
| 32684 | 2022 | 2023-07-24 | 610693 | 2022-001 | Significant Deficiency | - | A |
| 32684 | 2022 | 2023-07-24 | 34252 | 2022-002 | Significant Deficiency | - | N |
| 32684 | 2022 | 2023-07-24 | 34251 | 2022-001 | Significant Deficiency | - | A |