By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Faust | Executive Director | Auditee |
| David Little | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357396 | 2024 | 2025-05-29 | Cliftonlarsonallen LLP | $1.03M |
| 307406 | 2022 | 2024-05-29 | Cliftonlarsonallen | $1.98M |
| 307405 | 2023 | 2024-05-29 | Cliftonlarsonallen | $1.01M |
| 45820 | 2022 | 2023-04-26 | Cliftonlarsonallen | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307405 | 2023 | 2024-05-29 | 975076 | 2023-002 | Significant Deficiency | - | I |
| 307405 | 2023 | 2024-05-29 | 975075 | 2023-002 | Significant Deficiency | - | I |
| 307405 | 2023 | 2024-05-29 | 975074 | 2023-002 | Significant Deficiency | - | I |
| 307405 | 2023 | 2024-05-29 | 398634 | 2023-002 | Significant Deficiency | - | I |
| 307405 | 2023 | 2024-05-29 | 398633 | 2023-002 | Significant Deficiency | - | I |
| 307405 | 2023 | 2024-05-29 | 398632 | 2023-002 | Significant Deficiency | - | I |