By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Douglas | Chief Executive Officer | Auditee |
| Maria Santiago | Director of Finance | Auditee |
| Cynthia Chavez | INTERIM DIRECTOR OF FINANCE | Auditee |
| Craig Catlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368815 | 2024 | 2025-09-29 | Clifton Larson Allen LLP | $7.75M |
| 322271 | 2023 | 2024-09-30 | Johnson Stone & Pagano P S | $6.82M |
| 36289 | 2022 | 2023-09-19 | Johnson Stone & Pagano P S | $6.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368815 | 2024 | 2025-09-29 | 1156471 | 2024-001 | Material Weakness | Yes | P |
| 368815 | 2024 | 2025-09-29 | 1156470 | 2024-001 | Material Weakness | Yes | P |
| 368815 | 2024 | 2025-09-29 | 1156469 | 2024-001 | Material Weakness | Yes | P |
| 368815 | 2024 | 2025-09-29 | 1156468 | 2024-001 | Material Weakness | Yes | P |
| 36289 | 2022 | 2023-09-19 | 606671 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 606670 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 606669 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 606668 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 606667 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 606666 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 606665 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 606664 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 606663 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30229 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30228 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30227 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30226 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30225 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30224 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30223 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30222 | 2022-001 | Significant Deficiency | - | I |
| 36289 | 2022 | 2023-09-19 | 30221 | 2022-001 | Significant Deficiency | - | I |