By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Dewey | Comptroller | Auditee |
| Jessica Aniskoff | Signing Director | Auditee |
| Nikoleta McTigue | Principal | Auditee |
| Jeffrey Ivory | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383502 | 2025 | 2026-01-23 | CLIFTONLARSONALLEN LLP | $36.27M |
| 331833 | 2024 | 2024-12-11 | Cliftonlarsonallen LLP | $52.36M |
| 6285 | 2023 | 2023-12-12 | Cliftonlarsonallen LLP | $38.47M |
| 17158 | 2022 | 2023-01-09 | Cliftonlarsonallen LLP | $45.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17158 | 2022 | 2023-01-09 | 589325 | 2022-001 | Significant Deficiency | - | N |
| 17158 | 2022 | 2023-01-09 | 589324 | 2022-001 | Significant Deficiency | - | N |
| 17158 | 2022 | 2023-01-09 | 12883 | 2022-001 | Significant Deficiency | - | N |
| 17158 | 2022 | 2023-01-09 | 12882 | 2022-001 | Significant Deficiency | - | N |