By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Holmes | Finance Director | Auditee |
| Christina Holmes | Director of Finance | Auditee |
| Robert J. Callanan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350236 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $13.46M |
| 314783 | 2023 | 2024-07-10 | Cliftonlarsonallen LLP | $20.58M |
| 3939 | 2022 | 2023-11-21 | Cliftonlarsonallen LLP | $14.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314783 | 2023 | 2024-07-10 | 1054509 | 2023-001 | Significant Deficiency | - | I |
| 314783 | 2023 | 2024-07-10 | 1054508 | 2023-001 | Significant Deficiency | - | I |
| 314783 | 2023 | 2024-07-10 | 1054507 | 2023-002 | - | - | L |
| 314783 | 2023 | 2024-07-10 | 478067 | 2023-001 | Significant Deficiency | - | I |
| 314783 | 2023 | 2024-07-10 | 478066 | 2023-001 | Significant Deficiency | - | I |
| 314783 | 2023 | 2024-07-10 | 478065 | 2023-002 | - | - | L |