By expenditures
| Name | Title | Type |
|---|---|---|
| John Cimino | Finance Director | Auditee |
| Stephen Gross | Principal | Auditee |
| Mary Sahady | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401582 | 2025 | 2026-05-18 | CLIFTONLARSONALLEN LLP | $7.45M |
| 358720 | 2024 | 2025-06-12 | Cliftonlarsonallen LLP | $8.04M |
| 325672 | 2022 | 2024-10-23 | Hague Sahady & CO Cpa's PC | $4.35M |
| 324720 | 2023 | 2024-10-15 | Hague Sahady & CO Cpa's PC | $5.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401582 | 2025 | 2026-05-18 | 1214868 | 2025-002 | Material Weakness | Yes | I |
| 401582 | 2025 | 2026-05-18 | 1214867 | 2025-002 | Material Weakness | Yes | I |
| 401582 | 2025 | 2026-05-18 | 1214866 | 2025-002 | Material Weakness | Yes | I |
| 358720 | 2024 | 2025-06-12 | 1141038 | 2024-004 | Significant Deficiency | - | I |
| 358720 | 2024 | 2025-06-12 | 564596 | 2024-004 | Significant Deficiency | - | I |