By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Caputo | Principal | Auditee |
| Nicole Wheeler | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 3645 | 2022 | 2023-11-17 | Cliftonlarsonallen LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3645 | 2022 | 2023-11-17 | 578529 | 2022-004 | Significant Deficiency | - | B |
| 3645 | 2022 | 2023-11-17 | 578528 | 2022-003 | Significant Deficiency | - | L |
| 3645 | 2022 | 2023-11-17 | 2087 | 2022-004 | Significant Deficiency | - | B |
| 3645 | 2022 | 2023-11-17 | 2086 | 2022-003 | Significant Deficiency | - | L |