By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Karlovits | Chief Financial Officer | Auditee |
| Paula Blacksmith | Director of Program & Operations Accounting | Auditee |
| Tamara Howard | VP of Finance | Auditee |
| Jennifer Varley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405115 | 2025 | 2026-06-26 | CLIFTONLARSONALLEN LLP | $22.45M |
| 402048 | 2024 | 2026-05-22 | GOFF BACKA ALFERA & COMPANY LLC | $50.91M |
| 350862 | 2024 | 2025-03-31 | Goff Backa Alfera & Company LLC | $50.91M |
| 301639 | 2023 | 2024-04-01 | Goff Backa Alfera & Company LLC | $30.36M |
| 35339 | 2022 | 2023-06-28 | Goff Backa Alfera & Company LLC | $132.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||