By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Savitsky | Interim Finance Director | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372061 | 2024 | 2025-11-12 | CLIFTONLARSONALLEN LLP | $774,744 |
| 356034 | 2023 | 2025-05-12 | Cliftonlarsonallen LLP | $1.33M |
| 306760 | 2022 | 2024-05-21 | Cliftonlarsonallen LLP | $936,294 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372061 | 2024 | 2025-11-12 | 1162258 | 2024-003 | Material Weakness | Yes | L |
| 372061 | 2024 | 2025-11-12 | 1162257 | 2024-002 | Material Weakness | Yes | I |
| 372061 | 2024 | 2025-11-12 | 1162256 | 2024-003 | Material Weakness | Yes | L |
| 372061 | 2024 | 2025-11-12 | 1162255 | 2024-002 | Material Weakness | Yes | I |
| 372061 | 2024 | 2025-11-12 | 1162254 | 2024-003 | Material Weakness | Yes | L |
| 372061 | 2024 | 2025-11-12 | 1162253 | 2024-002 | Material Weakness | Yes | I |
| 372061 | 2024 | 2025-11-12 | 1162252 | 2024-003 | Material Weakness | Yes | L |
| 372061 | 2024 | 2025-11-12 | 1162251 | 2024-002 | Material Weakness | Yes | I |
| 372061 | 2024 | 2025-11-12 | 1162250 | 2024-003 | Material Weakness | Yes | L |
| 372061 | 2024 | 2025-11-12 | 1162249 | 2024-002 | Material Weakness | Yes | I |
| 356034 | 2023 | 2025-05-12 | 1136521 | 2023-002 | Significant Deficiency | - | I |
| 356034 | 2023 | 2025-05-12 | 1136520 | 2023-002 | Significant Deficiency | - | I |
| 356034 | 2023 | 2025-05-12 | 560079 | 2023-002 | Significant Deficiency | - | I |
| 356034 | 2023 | 2025-05-12 | 560078 | 2023-002 | Significant Deficiency | - | I |