By expenditures
| Name | Title | Type |
|---|---|---|
| Janine Lim | Deputy Chief Financial Officer | Auditee |
| Janine Trejo | Chief Financial Officer | Auditee |
| Jeffrey Samson | Deputy Chief Financial & Administration Officer | Auditee |
| Kristina Dixon | DIRECTOR OF FINANCE | Auditee |
| Justin Measley | Principal | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401769 | 2025 | 2026-05-19 | CLIFTONLARSONALLEN LLP | $54.44M |
| 351238 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $114.27M |
| 301802 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $131.83M |
| 53407 | 2022 | 2023-04-23 | Cliftonlarsonallen LLP | $217.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401769 | 2025 | 2026-05-19 | 1215059 | 2025-002 | Material Weakness | Yes | B |
| 401769 | 2025 | 2026-05-19 | 1215058 | 2025-002 | Material Weakness | Yes | B |
| 53407 | 2022 | 2023-04-23 | 620941 | 2022-001 | Significant Deficiency | Yes | M |
| 53407 | 2022 | 2023-04-23 | 44499 | 2022-001 | Significant Deficiency | Yes | M |