By expenditures
| Name | Title | Type |
|---|---|---|
| Ophelia Liu | Cfo | Auditee |
| John Valverde | President & CEO | Auditee |
| Jennifer Olivier | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407481 | 2025 | 2026-07-20 | CLIFTONLARSONALLEN LLP | $10.65M |
| 362174 | 2024 | 2025-07-14 | Cliftonlarsonallen LLP | $14.66M |
| 316151 | 2023 | 2024-07-29 | Cliftonlarsonallen LLP | $12.67M |
| 53424 | 2022 | 2023-07-18 | Cliftonlarsonallen LLP | $13.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||