By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Nealy | Director Of Catholic School Food Program | Auditee |
| Kristan Livingston | SENIOR MANAGER | Auditee |
| Randy Steiner | CHIEF FINANCIAL OFFICER | Auditee |
| Mandy Pittman | Senior Director | Auditee |
| Lilia Chavez | Director, Externally Funded Programs | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400300 | 2025 | 2026-04-30 | CLIFTONLARSONALLEN LLP | $5.67M |
| 328435 | 2024 | 2024-11-14 | Rsm US LLP | $5.06M |
| 6435 | 2023 | 2023-12-13 | Rsm US LLP | $5.32M |
| 39322 | 2022 | 2022-12-21 | Rsm US LLP | $8.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400300 | 2025 | 2026-04-30 | 1211022 | 2025-002 | Material Weakness | Yes | E |
| 400300 | 2025 | 2026-04-30 | 1211021 | 2025-002 | Material Weakness | Yes | E |
| 400300 | 2025 | 2026-04-30 | 1211020 | 2025-002 | Material Weakness | Yes | E |
| 400300 | 2025 | 2026-04-30 | 1211019 | 2025-002 | Material Weakness | Yes | E |
| 6435 | 2023 | 2023-12-13 | 580562 | 2023-001 | Significant Deficiency | - | N |
| 6435 | 2023 | 2023-12-13 | 580561 | 2023-001 | Significant Deficiency | - | N |
| 6435 | 2023 | 2023-12-13 | 580560 | 2023-001 | Significant Deficiency | - | N |
| 6435 | 2023 | 2023-12-13 | 580559 | 2023-001 | Significant Deficiency | - | N |
| 6435 | 2023 | 2023-12-13 | 4120 | 2023-001 | Significant Deficiency | - | N |
| 6435 | 2023 | 2023-12-13 | 4119 | 2023-001 | Significant Deficiency | - | N |
| 6435 | 2023 | 2023-12-13 | 4118 | 2023-001 | Significant Deficiency | - | N |
| 6435 | 2023 | 2023-12-13 | 4117 | 2023-001 | Significant Deficiency | - | N |