By expenditures
| Name | Title | Type |
|---|---|---|
| Alexis Smith | EXECUTIVE DIRECTOR | Auditee |
| Melanie Ballestas | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 54852 | 2022 | 2023-08-14 | Cliftonlarsonallen LLP | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 54852 | 2022 | 2023-08-14 | 634340 | 2022-002 | Significant Deficiency | - | A |
| 54852 | 2022 | 2023-08-14 | 634339 | 2022-001 | Significant Deficiency | - | I |
| 54852 | 2022 | 2023-08-14 | 57898 | 2022-002 | Significant Deficiency | - | A |
| 54852 | 2022 | 2023-08-14 | 57897 | 2022-001 | Significant Deficiency | - | I |