By expenditures
| Name | Title | Type |
|---|---|---|
| Lachelle Carter | Director of Finance | Auditee |
| Lachelle Carter | DIRECTOR OF FINANCE | Auditee |
| Lili Huang | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337531 | 2024 | 2025-01-13 | Cliftonlarsonallen LLP | $7.02M |
| 296056 | 2023 | 2024-03-20 | Cliftonlarsonallen LLP | $4.99M |
| 44400 | 2022 | 2022-12-20 | Cliftonlarsonallen LLP | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337531 | 2024 | 2025-01-13 | 1095462 | 2024-001 | Significant Deficiency | - | L |
| 337531 | 2024 | 2025-01-13 | 1095461 | 2024-001 | Significant Deficiency | - | L |
| 337531 | 2024 | 2025-01-13 | 519020 | 2024-001 | Significant Deficiency | - | L |
| 337531 | 2024 | 2025-01-13 | 519019 | 2024-001 | Significant Deficiency | - | L |