By expenditures
| Name | Title | Type |
|---|---|---|
| Monique Valenzuela | Executive Director | Auditee |
| Theo Everheart | Senior Director of Finance | Auditee |
| Alistair Cerretti | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404652 | 2024 | 2026-06-24 | CLIFTONLARSONALLEN LLP | $2.49M |
| 340111 | 2023 | 2025-01-28 | Cliftonlarsonallen LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404652 | 2024 | 2026-06-24 | 1218369 | 2024-004 | Material Weakness | Yes | B |
| 404652 | 2024 | 2026-06-24 | 1218368 | 2024-004 | Material Weakness | Yes | B |
| 404652 | 2024 | 2026-06-24 | 1218367 | 2024-003 | Material Weakness | Yes | L |
| 404652 | 2024 | 2026-06-24 | 1218366 | 2024-003 | Material Weakness | Yes | L |
| 340111 | 2023 | 2025-01-28 | 1096996 | 2023-004 | Significant Deficiency | - | B |
| 340111 | 2023 | 2025-01-28 | 1096995 | 2023-003 | Significant Deficiency | - | I |
| 340111 | 2023 | 2025-01-28 | 1096994 | 2023-003 | Significant Deficiency | - | I |
| 340111 | 2023 | 2025-01-28 | 1096993 | 2023-003 | Significant Deficiency | - | I |
| 340111 | 2023 | 2025-01-28 | 1096992 | 2023-002 | Significant Deficiency | - | B |
| 340111 | 2023 | 2025-01-28 | 1096991 | 2023-002 | Significant Deficiency | - | B |
| 340111 | 2023 | 2025-01-28 | 1096990 | 2023-002 | Significant Deficiency | - | B |
| 340111 | 2023 | 2025-01-28 | 520554 | 2023-004 | Significant Deficiency | - | B |
| 340111 | 2023 | 2025-01-28 | 520553 | 2023-003 | Significant Deficiency | - | I |
| 340111 | 2023 | 2025-01-28 | 520552 | 2023-003 | Significant Deficiency | - | I |
| 340111 | 2023 | 2025-01-28 | 520551 | 2023-003 | Significant Deficiency | - | I |
| 340111 | 2023 | 2025-01-28 | 520550 | 2023-002 | Significant Deficiency | - | B |
| 340111 | 2023 | 2025-01-28 | 520549 | 2023-002 | Significant Deficiency | - | B |
| 340111 | 2023 | 2025-01-28 | 520548 | 2023-002 | Significant Deficiency | - | B |