By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Hittle | CHIEF FINANCIAL OFFICER/TREASURER | Auditee |
| Stanley Estremsky | Chief Financial Officer/Treasurer | Auditee |
| Julien Decosimo | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383237 | 2025 | 2026-01-22 | CLIFTONLARSONALLEN LLP | $917,700 |
| 300238 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $1.51M |
| 44279 | 2022 | 2023-03-12 | Cliftonlarsonallen LLP | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300238 | 2023 | 2024-03-29 | 964974 | 2023-002 | Significant Deficiency | - | I |
| 300238 | 2023 | 2024-03-29 | 964973 | 2023-001 | Significant Deficiency | Yes | L |
| 300238 | 2023 | 2024-03-29 | 388532 | 2023-002 | Significant Deficiency | - | I |
| 300238 | 2023 | 2024-03-29 | 388531 | 2023-001 | Significant Deficiency | Yes | L |
| 44279 | 2022 | 2023-03-12 | 620406 | 2022-002 | Significant Deficiency | - | L |
| 44279 | 2022 | 2023-03-12 | 620405 | 2022-001 | Significant Deficiency | Yes | L |
| 44279 | 2022 | 2023-03-12 | 43964 | 2022-002 | Significant Deficiency | - | L |
| 44279 | 2022 | 2023-03-12 | 43963 | 2022-001 | Significant Deficiency | Yes | L |