| Name | Title | Type |
|---|---|---|
| Alex Lueth | VP of Finance | Auditee |
| Scott Martinez | SCOTTM@FOWLERCOMMUNITIES.ORG | Auditee |
| Tiffany Harrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362958 | 2024 | 2025-07-24 | Clifton Larson Allen | $1.52M |
| 304967 | 2023 | 2024-04-29 | Clifton Larson Allen | $1.50M |
| 52451 | 2022 | 2023-09-28 | Clifton Larson Allen | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362958 | 2024 | 2025-07-24 | 1148352 | 2024-002 | Significant Deficiency | - | L |
| 362958 | 2024 | 2025-07-24 | 1148351 | 2024-001 | Significant Deficiency | - | N |
| 362958 | 2024 | 2025-07-24 | 571910 | 2024-002 | Significant Deficiency | - | L |
| 362958 | 2024 | 2025-07-24 | 571909 | 2024-001 | Significant Deficiency | - | N |
| 52451 | 2022 | 2023-09-28 | 623622 | 2022-003 | Significant Deficiency | Yes | P |
| 52451 | 2022 | 2023-09-28 | 623621 | 2022-002 | Significant Deficiency | - | P |
| 52451 | 2022 | 2023-09-28 | 47180 | 2022-003 | Significant Deficiency | Yes | P |
| 52451 | 2022 | 2023-09-28 | 47179 | 2022-002 | Significant Deficiency | - | P |