By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Andrews | Treasurer | Auditee |
| Melissa Andrews | TREASURER | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353363 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $5.22M |
| 303308 | 2023 | 2024-04-11 | Cliftonlarsonallen LLP | $3.09M |
| 34227 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353363 | 2024 | 2025-04-11 | 1131229 | 2024-004 | Significant Deficiency | Yes | I |
| 353363 | 2024 | 2025-04-11 | 554787 | 2024-004 | Significant Deficiency | Yes | I |
| 303308 | 2023 | 2024-04-11 | 969429 | 2023-004 | Significant Deficiency | - | N |
| 303308 | 2023 | 2024-04-11 | 392987 | 2023-004 | Significant Deficiency | - | N |