| Name | Title | Type |
|---|---|---|
| Angela Westwoord | Chief Financial Officer | Auditee |
| Lori Budnick | Principal | Auditee |
| Mary Kay Curtiss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351285 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $2.21M |
| 295316 | 2023 | 2024-03-15 | Cliftonlarsonallen LLP | $2.22M |
| 54626 | 2022 | 2023-02-19 | Cliftonlarsonallen LLP | $2.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351285 | 2024 | 2025-03-31 | 1123365 | 2024-002 | Significant Deficiency | - | A |
| 351285 | 2024 | 2025-03-31 | 1123364 | 2024-001 | Significant Deficiency | Yes | N |
| 351285 | 2024 | 2025-03-31 | 546923 | 2024-002 | Significant Deficiency | - | A |
| 351285 | 2024 | 2025-03-31 | 546922 | 2024-001 | Significant Deficiency | Yes | N |
| 295316 | 2023 | 2024-03-15 | 956967 | 2023-001 | Significant Deficiency | Yes | N |
| 295316 | 2023 | 2024-03-15 | 956966 | 2023-001 | Significant Deficiency | Yes | N |
| 295316 | 2023 | 2024-03-15 | 380525 | 2023-001 | Significant Deficiency | Yes | N |
| 295316 | 2023 | 2024-03-15 | 380524 | 2023-001 | Significant Deficiency | Yes | N |
| 54626 | 2022 | 2023-02-19 | 635790 | 2022-001 | Significant Deficiency | - | N |
| 54626 | 2022 | 2023-02-19 | 635789 | 2022-001 | Significant Deficiency | - | N |
| 54626 | 2022 | 2023-02-19 | 59348 | 2022-001 | Significant Deficiency | - | N |
| 54626 | 2022 | 2023-02-19 | 59347 | 2022-001 | Significant Deficiency | - | N |