By expenditures
| Name | Title | Type |
|---|---|---|
| Marianne Muise | Chief Financial Officer | Auditee |
| Natalia Armoza | CHIEF FINANCIAL OFFICER | Auditee |
| William Loughery | Principal | Auditee |
| Karen Vento | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350834 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $1.32M |
| 295426 | 2023 | 2024-03-16 | Tait Weller & Baker LLP | $969,872 |
| 43611 | 2022 | 2023-03-29 | Tait Weller & Baker LLP | $843,934 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350834 | 2024 | 2025-03-31 | 1118449 | 2024-003 | Material Weakness | - | I |
| 350834 | 2024 | 2025-03-31 | 1118448 | 2024-003 | Material Weakness | - | I |
| 350834 | 2024 | 2025-03-31 | 542007 | 2024-003 | Material Weakness | - | I |
| 350834 | 2024 | 2025-03-31 | 542006 | 2024-003 | Material Weakness | - | I |