By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Hopin | Director Of Finance | Auditee |
| Joseph Padilla | Director of Finance | Auditee |
| Peter Herrmann | FINANCE DIRECTOR | Auditee |
| Tori Lehman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401440 | 2025 | 2026-05-15 | CLIFTONLARSONALLEN LLP | $884,412 |
| 347876 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $1.25M |
| 3565 | 2023 | 2023-11-17 | Cliftonlarsonallen | $1.20M |
| 42802 | 2022 | 2022-10-24 | Cliftonlarsonallen LLP | $842,675 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401440 | 2025 | 2026-05-15 | 1214698 | 2025-006 | Material Weakness | Yes | H |
| 401440 | 2025 | 2026-05-15 | 1214697 | 2025-005 | Material Weakness | Yes | EI |
| 401440 | 2025 | 2026-05-15 | 1214696 | 2025-005 | Material Weakness | Yes | EI |
| 401440 | 2025 | 2026-05-15 | 1214695 | 2025-004 | Material Weakness | Yes | B |
| 401440 | 2025 | 2026-05-15 | 1214694 | 2025-003 | Material Weakness | Yes | E |
| 401440 | 2025 | 2026-05-15 | 1214693 | 2025-002 | Material Weakness | Yes | G |
| 347876 | 2024 | 2025-03-25 | 1106287 | 2024-002 | Significant Deficiency | - | G |
| 347876 | 2024 | 2025-03-25 | 1106286 | 2024-002 | Significant Deficiency | - | G |
| 347876 | 2024 | 2025-03-25 | 1106285 | 2024-002 | Significant Deficiency | - | G |
| 347876 | 2024 | 2025-03-25 | 529845 | 2024-002 | Significant Deficiency | - | G |
| 347876 | 2024 | 2025-03-25 | 529844 | 2024-002 | Significant Deficiency | - | G |
| 347876 | 2024 | 2025-03-25 | 529843 | 2024-002 | Significant Deficiency | - | G |
| 3565 | 2023 | 2023-11-17 | 578475 | 2023-003 | Significant Deficiency | - | C |
| 3565 | 2023 | 2023-11-17 | 578474 | 2023-002 | Significant Deficiency | - | AB |
| 3565 | 2023 | 2023-11-17 | 2033 | 2023-003 | Significant Deficiency | - | C |
| 3565 | 2023 | 2023-11-17 | 2032 | 2023-002 | Significant Deficiency | - | AB |