By expenditures
| Name | Title | Type |
|---|---|---|
| Marcelo Villagomez | Chief Administrative And Financial Officer | Auditee |
| Christine M. Abell | Principal | Auditee |
| Carlos Vaquerano | INTERIM EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395451 | 2025 | 2026-03-27 | CLIFTONLARSONALLEN LLP | $5.79M |
| 52457 | 2022 | 2023-05-23 | Cliftonlarsonallen | $9.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395451 | 2025 | 2026-03-27 | 1191585 | 2025-002 | Material Weakness | Yes | I |
| 395451 | 2025 | 2026-03-27 | 1191584 | 2025-001 | Material Weakness | Yes | N |
| 52457 | 2022 | 2023-05-23 | 624161 | 2022-001 | Material Weakness | - | N |
| 52457 | 2022 | 2023-05-23 | 47719 | 2022-001 | Material Weakness | - | N |