By expenditures
| Name | Title | Type |
|---|---|---|
| Marlene Sousa | Chief Financial Officer | Auditee |
| Andrew Lee | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390642 | 2025 | 2026-03-06 | CLIFTONLARSONALLEN LLP | $32.95M |
| 333286 | 2024 | 2024-12-18 | Cliftonlarsonallen LLP | $28.56M |
| 296064 | 2023 | 2024-03-20 | Cliftonlarsonallen LLP | $35.60M |
| 42349 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $48.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333286 | 2024 | 2024-12-18 | 1092020 | 2024-001 | Significant Deficiency | - | N |
| 333286 | 2024 | 2024-12-18 | 1092019 | 2024-001 | Significant Deficiency | - | N |
| 333286 | 2024 | 2024-12-18 | 1092018 | 2024-001 | Significant Deficiency | - | N |
| 333286 | 2024 | 2024-12-18 | 1092017 | 2024-001 | Significant Deficiency | - | N |
| 333286 | 2024 | 2024-12-18 | 515578 | 2024-001 | Significant Deficiency | - | N |
| 333286 | 2024 | 2024-12-18 | 515577 | 2024-001 | Significant Deficiency | - | N |
| 333286 | 2024 | 2024-12-18 | 515576 | 2024-001 | Significant Deficiency | - | N |
| 333286 | 2024 | 2024-12-18 | 515575 | 2024-001 | Significant Deficiency | - | N |