By expenditures
| Name | Title | Type |
|---|---|---|
| Eleni Clark | Veteran and Grants Services Director | Auditee |
| Kimberly Gray Mcdaniel | Ceo | Auditee |
| Samuel Jones | CONTROLLER | Auditee |
| Kyla Greenhoe | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396999 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP (CLA) | $5.01M |
| 350867 | 2024 | 2025-03-31 | Cliftonlarsonallen (cla) | $3.63M |
| 297754 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $3.43M |
| 53501 | 2022 | 2023-02-12 | Cliftonlarsonallen LLP | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396999 | 2025 | 2026-03-31 | 1205303 | 2025-005 | Material Weakness | Yes | L |
| 396999 | 2025 | 2026-03-31 | 1205302 | 2025-005 | Material Weakness | Yes | L |
| 396999 | 2025 | 2026-03-31 | 1205301 | 2025-004 | Material Weakness | Yes | I |
| 396999 | 2025 | 2026-03-31 | 1205300 | 2025-004 | Material Weakness | Yes | I |
| 396999 | 2025 | 2026-03-31 | 1205299 | 2025-003 | Material Weakness | Yes | E |
| 396999 | 2025 | 2026-03-31 | 1205298 | 2025-003 | Material Weakness | Yes | E |
| 396999 | 2025 | 2026-03-31 | 1205297 | 2025-002 | Material Weakness | Yes | C |
| 396999 | 2025 | 2026-03-31 | 1205296 | 2025-002 | Material Weakness | Yes | C |
| 396999 | 2025 | 2026-03-31 | 1205295 | 2025-001 | Material Weakness | Yes | B |
| 396999 | 2025 | 2026-03-31 | 1205294 | 2025-001 | Material Weakness | Yes | B |
| 350867 | 2024 | 2025-03-31 | 1120504 | 2024-003 | Significant Deficiency | - | I |
| 350867 | 2024 | 2025-03-31 | 1120503 | 2024-003 | Significant Deficiency | - | I |
| 350867 | 2024 | 2025-03-31 | 1120502 | 2024-003 | Significant Deficiency | - | I |
| 350867 | 2024 | 2025-03-31 | 1120501 | 2024-002 | Significant Deficiency | - | B |
| 350867 | 2024 | 2025-03-31 | 1120500 | 2024-002 | Significant Deficiency | - | B |
| 350867 | 2024 | 2025-03-31 | 1120499 | 2024-002 | Significant Deficiency | - | B |
| 350867 | 2024 | 2025-03-31 | 1120498 | 2024-001 | Significant Deficiency | - | L |
| 350867 | 2024 | 2025-03-31 | 1120497 | 2024-001 | Significant Deficiency | - | L |
| 350867 | 2024 | 2025-03-31 | 1120496 | 2024-001 | Significant Deficiency | - | L |
| 350867 | 2024 | 2025-03-31 | 544062 | 2024-003 | Significant Deficiency | - | I |
| 350867 | 2024 | 2025-03-31 | 544061 | 2024-003 | Significant Deficiency | - | I |
| 350867 | 2024 | 2025-03-31 | 544060 | 2024-003 | Significant Deficiency | - | I |
| 350867 | 2024 | 2025-03-31 | 544059 | 2024-002 | Significant Deficiency | - | B |
| 350867 | 2024 | 2025-03-31 | 544058 | 2024-002 | Significant Deficiency | - | B |
| 350867 | 2024 | 2025-03-31 | 544057 | 2024-002 | Significant Deficiency | - | B |
| 350867 | 2024 | 2025-03-31 | 544056 | 2024-001 | Significant Deficiency | - | L |
| 350867 | 2024 | 2025-03-31 | 544055 | 2024-001 | Significant Deficiency | - | L |
| 350867 | 2024 | 2025-03-31 | 544054 | 2024-001 | Significant Deficiency | - | L |
| 53501 | 2022 | 2023-02-12 | 623630 | 2022-001 | Significant Deficiency | Yes | E |
| 53501 | 2022 | 2023-02-12 | 623629 | 2022-001 | Significant Deficiency | Yes | E |
| 53501 | 2022 | 2023-02-12 | 623628 | 2022-001 | Significant Deficiency | Yes | E |
| 53501 | 2022 | 2023-02-12 | 623627 | 2022-001 | Significant Deficiency | Yes | E |
| 53501 | 2022 | 2023-02-12 | 47188 | 2022-001 | Significant Deficiency | Yes | E |
| 53501 | 2022 | 2023-02-12 | 47187 | 2022-001 | Significant Deficiency | Yes | E |
| 53501 | 2022 | 2023-02-12 | 47186 | 2022-001 | Significant Deficiency | Yes | E |
| 53501 | 2022 | 2023-02-12 | 47185 | 2022-001 | Significant Deficiency | Yes | E |