By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Campbell | Finance Director | Auditee |
| Xenia Bradford | Director Of Finance | Auditee |
| Adam, Guise | Partner, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407251 | 2024 | 2026-07-15 | CLIFTONLARSONALLEN LLP | $16.22M |
| 360036 | 2023 | 2025-06-26 | Moss Levy & Hartzheim LLP | $12.39M |
| 338539 | 2022 | 2025-01-16 | Moss Levy & Hartzheim LLP | $22.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407251 | 2024 | 2026-07-15 | 1223786 | 2024-003 | Material Weakness | Yes | I |
| 407251 | 2024 | 2026-07-15 | 1223785 | 2024-003 | Material Weakness | Yes | I |
| 407251 | 2024 | 2026-07-15 | 1223784 | 2024-002 | Material Weakness | Yes | L |
| 407251 | 2024 | 2026-07-15 | 1223783 | 2024-002 | Material Weakness | Yes | L |
| 407251 | 2024 | 2026-07-15 | 1223782 | 2024-002 | Material Weakness | Yes | L |
| 407251 | 2024 | 2026-07-15 | 1223781 | 2024-002 | Material Weakness | Yes | L |
| 407251 | 2024 | 2026-07-15 | 1223780 | 2024-002 | Material Weakness | Yes | L |
| 360036 | 2023 | 2025-06-26 | 1143817 | 2023-001 | - | Yes | L |
| 360036 | 2023 | 2025-06-26 | 567375 | 2023-001 | - | Yes | L |
| 338539 | 2022 | 2025-01-16 | 1095975 | 2022-001 | - | Yes | L |
| 338539 | 2022 | 2025-01-16 | 519533 | 2022-001 | - | Yes | L |