| Name | Title | Type |
|---|---|---|
| Angela Westwoord | Chief Financial Officer | Auditee |
| Lori Budnick | Principal | Auditee |
| Mary Kay Curtiss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350582 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $2.20M |
| 295317 | 2023 | 2024-03-15 | Cliftonlarsonallen LLP | $2.21M |
| 38145 | 2022 | 2023-02-14 | Cliftonlarsonallen LLP | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350582 | 2024 | 2025-03-31 | 1117417 | 2024-001 | Significant Deficiency | - | N |
| 350582 | 2024 | 2025-03-31 | 1117416 | 2024-001 | Significant Deficiency | - | N |
| 350582 | 2024 | 2025-03-31 | 540975 | 2024-001 | Significant Deficiency | - | N |
| 350582 | 2024 | 2025-03-31 | 540974 | 2024-001 | Significant Deficiency | - | N |