By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Reams | Financial Services Administrator | Auditee |
| Matthew Reams | Accounting Manager | Auditee |
| Sandra Cronstrom | Principal | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| Guadalupe "Lupita" Martinez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339013 | 2024 | 2025-01-21 | Cliftonlarsonallen | $7.12M |
| 292106 | 2023 | 2024-02-26 | Cliftonlarsonallen LLP | $17.36M |
| 34324 | 2022 | 2023-01-09 | Cliftonlarsonallen | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||