| Name | Title | Type |
|---|---|---|
| Bryce Alexander | EXECUTIVE ARTISTIC DIRECTOR | Auditee |
| Amy C. Cooper | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45158 | 2022 | 2023-02-02 | Cliftonlarsonallen | $818,071 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45158 | 2022 | 2023-02-02 | 627823 | 2022-004 | Significant Deficiency | - | A |
| 45158 | 2022 | 2023-02-02 | 627822 | 2022-003 | Significant Deficiency | - | P |
| 45158 | 2022 | 2023-02-02 | 627821 | 2022-002 | Material Weakness | - | P |
| 45158 | 2022 | 2023-02-02 | 627820 | 2022-001 | Material Weakness | - | P |
| 45158 | 2022 | 2023-02-02 | 51381 | 2022-004 | Significant Deficiency | - | A |
| 45158 | 2022 | 2023-02-02 | 51380 | 2022-003 | Significant Deficiency | - | P |
| 45158 | 2022 | 2023-02-02 | 51379 | 2022-002 | Material Weakness | - | P |
| 45158 | 2022 | 2023-02-02 | 51378 | 2022-001 | Material Weakness | - | P |