By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Gervais Jr. | Finance Director | Auditee |
| Leslie Zoll | Principal | Auditee |
| Nikoleta McTigue | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364541 | 2023 | 2025-08-19 | Cliftonlarsonallen LLP | $4.88M |
| 315810 | 2022 | 2024-07-24 | Cliftonlarsonallen LLP | $7.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364541 | 2023 | 2025-08-19 | 1150328 | 2023-005 | Significant Deficiency | - | L |
| 364541 | 2023 | 2025-08-19 | 1150327 | 2023-005 | Significant Deficiency | - | L |
| 364541 | 2023 | 2025-08-19 | 573886 | 2023-005 | Significant Deficiency | - | L |
| 364541 | 2023 | 2025-08-19 | 573885 | 2023-005 | Significant Deficiency | - | L |