By expenditures
| Name | Title | Type |
|---|---|---|
| Haley Lutz | Executive Director | Auditee |
| Bryce Rassilyer | Principle | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359008 | 2024 | 2025-06-17 | Cliftonlarsonallen LLP | $2.75M |
| 315258 | 2023 | 2024-07-16 | Cliftonlarsonallen LLP | $1.15M |
| 55049 | 2022 | 2023-07-16 | Cliftonlarsonallen LLP | $958,282 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55049 | 2022 | 2023-07-16 | 636096 | 2022-001 | Significant Deficiency | - | I |
| 55049 | 2022 | 2023-07-16 | 636095 | 2022-001 | Significant Deficiency | - | I |
| 55049 | 2022 | 2023-07-16 | 636094 | 2022-001 | Significant Deficiency | - | I |
| 55049 | 2022 | 2023-07-16 | 636093 | 2022-001 | Significant Deficiency | - | I |
| 55049 | 2022 | 2023-07-16 | 59654 | 2022-001 | Significant Deficiency | - | I |
| 55049 | 2022 | 2023-07-16 | 59653 | 2022-001 | Significant Deficiency | - | I |
| 55049 | 2022 | 2023-07-16 | 59652 | 2022-001 | Significant Deficiency | - | I |
| 55049 | 2022 | 2023-07-16 | 59651 | 2022-001 | Significant Deficiency | - | I |