By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Gifford | Controller | Auditee |
| Tom Hazeltine | Controller | Auditee |
| Mark Stroh | EXECUTIVE DIRECTOR | Auditee |
| Kelly Rancourt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355886 | 2024 | 2025-05-08 | Clark Nuber P S | $3.41M |
| 310821 | 2023 | 2024-06-28 | Clark Nuber P S | $2.79M |
| 53879 | 2022 | 2023-04-20 | Clark Nuber P S | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355886 | 2024 | 2025-05-08 | 1136393 | 2024-002 | Significant Deficiency | Yes | B |
| 355886 | 2024 | 2025-05-08 | 1136392 | 2024-002 | Significant Deficiency | Yes | B |
| 355886 | 2024 | 2025-05-08 | 559951 | 2024-002 | Significant Deficiency | Yes | B |
| 355886 | 2024 | 2025-05-08 | 559950 | 2024-002 | Significant Deficiency | Yes | B |
| 310821 | 2023 | 2024-06-28 | 980409 | 2023-003 | Significant Deficiency | - | L |
| 310821 | 2023 | 2024-06-28 | 980408 | 2023-002 | Significant Deficiency | - | B |
| 310821 | 2023 | 2024-06-28 | 980407 | 2023-003 | Significant Deficiency | - | L |
| 310821 | 2023 | 2024-06-28 | 980406 | 2023-002 | Significant Deficiency | - | B |
| 310821 | 2023 | 2024-06-28 | 403967 | 2023-003 | Significant Deficiency | - | L |
| 310821 | 2023 | 2024-06-28 | 403966 | 2023-002 | Significant Deficiency | - | B |
| 310821 | 2023 | 2024-06-28 | 403965 | 2023-003 | Significant Deficiency | - | L |
| 310821 | 2023 | 2024-06-28 | 403964 | 2023-002 | Significant Deficiency | - | B |
| 53879 | 2022 | 2023-04-20 | 635129 | 2022-002 | Significant Deficiency | - | B |
| 53879 | 2022 | 2023-04-20 | 58687 | 2022-002 | Significant Deficiency | - | B |