By expenditures
| Name | Title | Type |
|---|---|---|
| Lolita Hewett-King | Chief Operating Officer And Cfo | Auditee |
| Kimberly Penn | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401148 | 2025 | 2026-05-12 | CLIFTONLARSONALLEN LLP | $1.18M |
| 356103 | 2024 | 2025-05-13 | Cliftonlarsonallen LLP | $1.43M |
| 306874 | 2023 | 2024-05-22 | Cliftonlarsonallen LLP | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306874 | 2023 | 2024-05-22 | 974607 | 2023-001 | Significant Deficiency | - | H |
| 306874 | 2023 | 2024-05-22 | 974606 | 2023-001 | Significant Deficiency | - | H |
| 306874 | 2023 | 2024-05-22 | 398165 | 2023-001 | Significant Deficiency | - | H |
| 306874 | 2023 | 2024-05-22 | 398164 | 2023-001 | Significant Deficiency | - | H |