By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Lueth | VP of Finance | Auditee |
| Scott Martinez | SCOTTM@FOWLERCOMMUNITIES.ORG | Auditee |
| Tiffany Harrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362961 | 2024 | 2025-07-24 | Clifton Larson Allen | $4.49M |
| 304968 | 2023 | 2024-04-29 | Clifton Larson Allen | $4.49M |
| 282472 | 2022 | 2023-09-28 | Clifton Larson Allen | $4.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362961 | 2024 | 2025-07-24 | 1148354 | 2024-002 | Significant Deficiency | - | L |
| 362961 | 2024 | 2025-07-24 | 1148353 | 2024-001 | Significant Deficiency | - | N |
| 362961 | 2024 | 2025-07-24 | 571912 | 2024-002 | Significant Deficiency | - | L |
| 362961 | 2024 | 2025-07-24 | 571911 | 2024-001 | Significant Deficiency | - | N |
| 282472 | 2022 | 2023-09-28 | 898341 | 2022-002 | Significant Deficiency | - | P |
| 282472 | 2022 | 2023-09-28 | 898340 | 2022-003 | Significant Deficiency | Yes | P |
| 282472 | 2022 | 2023-09-28 | 321899 | 2022-002 | Significant Deficiency | - | P |
| 282472 | 2022 | 2023-09-28 | 321898 | 2022-003 | Significant Deficiency | Yes | P |