| Name | Title | Type |
|---|---|---|
| Erin M Sparks | Principal | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| Debbie Esparza | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339805 | 2024 | 2025-01-24 | Cliftonlarsonallen LLP | $837,673 |
| 6513 | 2023 | 2023-12-13 | Clifton Larson Allen | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6513 | 2023 | 2023-12-13 | 580646 | 2023-006 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 580645 | 2023-005 | Significant Deficiency | - | P |
| 6513 | 2023 | 2023-12-13 | 580644 | 2023-004 | Significant Deficiency | - | C |
| 6513 | 2023 | 2023-12-13 | 580643 | 2023-003 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 580642 | 2023-002 | Significant Deficiency | - | G |
| 6513 | 2023 | 2023-12-13 | 580641 | 2023-001 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 580640 | 2023-002 | Significant Deficiency | - | G |
| 6513 | 2023 | 2023-12-13 | 580639 | 2023-001 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 580638 | 2023-002 | Significant Deficiency | - | G |
| 6513 | 2023 | 2023-12-13 | 580637 | 2023-001 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 4204 | 2023-006 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 4203 | 2023-005 | Significant Deficiency | - | P |
| 6513 | 2023 | 2023-12-13 | 4202 | 2023-004 | Significant Deficiency | - | C |
| 6513 | 2023 | 2023-12-13 | 4201 | 2023-003 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 4200 | 2023-002 | Significant Deficiency | - | G |
| 6513 | 2023 | 2023-12-13 | 4199 | 2023-001 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 4198 | 2023-002 | Significant Deficiency | - | G |
| 6513 | 2023 | 2023-12-13 | 4197 | 2023-001 | Significant Deficiency | - | AB |
| 6513 | 2023 | 2023-12-13 | 4196 | 2023-002 | Significant Deficiency | - | G |
| 6513 | 2023 | 2023-12-13 | 4195 | 2023-001 | Significant Deficiency | - | AB |