By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia N. Garcia | Executive Director | Auditee |
| Emily Mccann | Principal | Auditee |
| Tiffany Alviso | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391239 | 2025 | 2026-03-10 | CLIFTONLARSONALLEN LLP | $3.06M |
| 348487 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $3.20M |
| 3098 | 2023 | 2023-11-14 | Cliftonlarsonallen LLP | $3.86M |
| 56527 | 2022 | 2022-11-01 | Cliftonlarsonallen LLP | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391239 | 2025 | 2026-03-10 | 1177836 | 2025-002 | Material Weakness | Yes | L |
| 391239 | 2025 | 2026-03-10 | 1177835 | 2025-002 | Material Weakness | Yes | L |
| 391239 | 2025 | 2026-03-10 | 1177834 | 2025-002 | Material Weakness | Yes | L |
| 391239 | 2025 | 2026-03-10 | 1177833 | 2025-002 | Material Weakness | Yes | L |
| 391239 | 2025 | 2026-03-10 | 1177832 | 2025-002 | Material Weakness | Yes | L |