By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Chapman | Finance Director | Auditee |
| Barbara Griffin | FINANCE DIRECTOR | Auditee |
| Nikoleta McTigue | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381301 | 2024 | 2026-01-13 | CLIFTONLARSONALLEN LLP | $5.84M |
| 305515 | 2023 | 2024-05-06 | Cliftonlarsonallen LLP | $6.53M |
| 91803 | 2022 | 2023-03-12 | Cliftonlarsonallen LLP | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381301 | 2024 | 2026-01-13 | 1168904 | 2024-004 | Material Weakness | Yes | I |
| 381301 | 2024 | 2026-01-13 | 1168903 | 2024-004 | Material Weakness | Yes | I |
| 381301 | 2024 | 2026-01-13 | 1168902 | 2024-004 | Material Weakness | Yes | I |
| 381301 | 2024 | 2026-01-13 | 1168901 | 2024-003 | Material Weakness | Yes | B |