By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Stancato | Director of Finance | Auditee |
| Lyn Elvetici | Executive Director | Auditee |
| Shannon Small | Signing Director | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365516 | 2024 | 2025-09-03 | Cliftonlarsonallen LLP | $13.12M |
| 318616 | 2023 | 2024-09-05 | Cliftonlarsonallen LLP | $10.90M |
| 304379 | 2022 | 2024-04-24 | Cliftonlarsonallen LLP | $10.24M |
| 43097 | 2022 | 2023-08-22 | Cliftonlarsonallen LLP | $9.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304379 | 2022 | 2024-04-24 | 970818 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 970817 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 970816 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 970815 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 970814 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 394376 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 394375 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 394374 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 394373 | 2022-003 | Significant Deficiency | - | I |
| 304379 | 2022 | 2024-04-24 | 394372 | 2022-003 | Significant Deficiency | - | I |