By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Ashe | Executive Director | Auditee |
| Diana Miller | Partner | Auditee |
| Bridget Hartnett | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379073 | 2025 | 2026-01-05 | CLIFTONLARSONALLEN LLP | $4.79M |
| 332699 | 2024 | 2024-12-16 | Cliftonlarsonallen LLP | $4.00M |
| 291567 | 2023 | 2024-02-21 | Cliftonlarsonallen LLP | $3.77M |
| 40835 | 2022 | 2022-11-01 | Wiss & Company LLP | $3.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332699 | 2024 | 2024-12-16 | 1090846 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 1090845 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 1090844 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 1090843 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 1090842 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 1090841 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 514404 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 514403 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 514402 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 514401 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 514400 | 2024-001 | Significant Deficiency | - | E |
| 332699 | 2024 | 2024-12-16 | 514399 | 2024-001 | Significant Deficiency | - | E |