By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Meyer | Finance Director | Auditee |
| Ryan Domino | Partner | Auditee |
| Wendy Collazo | Finance Director | Auditee |
| Doug Kaku | Grants Financial Administrator | Auditee |
| Kelly Telford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381471 | 2024 | 2026-01-13 | CLIFTONLARSONALLEN LLP | $12.08M |
| 341265 | 2023 | 2025-02-04 | Lance Soll & Lunghard LLP | $11.01M |
| 300895 | 2023 | 2024-03-29 | Lance Soll & Lunghard LLP | $11.01M |
| 46821 | 2022 | 2023-08-20 | Lance Soll & Lunghard LLP | $15.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381471 | 2024 | 2026-01-13 | 1168949 | 2024-010 | Material Weakness | Yes | L |
| 381471 | 2024 | 2026-01-13 | 1168948 | 2024-009 | Material Weakness | Yes | ELN |
| 381471 | 2024 | 2026-01-13 | 1168947 | 2024-008 | Material Weakness | Yes | AB |
| 381471 | 2024 | 2026-01-13 | 1168946 | 2024-007 | Material Weakness | Yes | L |
| 381471 | 2024 | 2026-01-13 | 1168945 | 2024-006 | Material Weakness | Yes | N |