By expenditures
| Name | Title | Type |
|---|---|---|
| Renee C. Sinclair | Senior Finance Director | Auditee |
| Janice Codrington | Principal | Auditee |
| Melanie Corey | EXECUTIVE DIRECTOR | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360877 | 2024 | 2025-06-30 | Cliftonlarsonallen LLP | $8.24M |
| 317296 | 2023 | 2024-08-15 | Cliftonlarsenallen | $7.28M |
| 52922 | 2022 | 2023-07-12 | Cliftonlarsenallen | $7.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360877 | 2024 | 2025-06-30 | 1145819 | 2024-001 | Significant Deficiency | - | N |
| 360877 | 2024 | 2025-06-30 | 1145818 | 2024-001 | Significant Deficiency | - | N |
| 360877 | 2024 | 2025-06-30 | 569377 | 2024-001 | Significant Deficiency | - | N |
| 360877 | 2024 | 2025-06-30 | 569376 | 2024-001 | Significant Deficiency | - | N |
| 52922 | 2022 | 2023-07-12 | 624111 | 2022-002 | Significant Deficiency | - | N |
| 52922 | 2022 | 2023-07-12 | 624110 | 2022-001 | Significant Deficiency | - | N |
| 52922 | 2022 | 2023-07-12 | 624109 | 2022-002 | Significant Deficiency | - | N |
| 52922 | 2022 | 2023-07-12 | 624108 | 2022-001 | Significant Deficiency | - | N |
| 52922 | 2022 | 2023-07-12 | 47669 | 2022-002 | Significant Deficiency | - | N |
| 52922 | 2022 | 2023-07-12 | 47668 | 2022-001 | Significant Deficiency | - | N |
| 52922 | 2022 | 2023-07-12 | 47667 | 2022-002 | Significant Deficiency | - | N |
| 52922 | 2022 | 2023-07-12 | 47666 | 2022-001 | Significant Deficiency | - | N |