By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Maraia | CHIEF FINANCIAL OFFICER | Auditee |
| Mary Kay Curtiss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335640 | 2024 | 2025-01-03 | Cliftonlarsonallen LLP | $2.03M |
| 7395 | 2023 | 2023-12-19 | Cliftonlarsonallen LLP | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7395 | 2023 | 2023-12-19 | 582011 | 2023-002 | Significant Deficiency | - | I |
| 7395 | 2023 | 2023-12-19 | 582010 | 2023-002 | Significant Deficiency | - | I |
| 7395 | 2023 | 2023-12-19 | 582009 | 2023-002 | Significant Deficiency | - | I |
| 7395 | 2023 | 2023-12-19 | 582008 | 2023-001 | Significant Deficiency | - | L |
| 7395 | 2023 | 2023-12-19 | 582007 | 2023-001 | Significant Deficiency | - | L |
| 7395 | 2023 | 2023-12-19 | 582006 | 2023-001 | Significant Deficiency | - | L |
| 7395 | 2023 | 2023-12-19 | 5569 | 2023-002 | Significant Deficiency | - | I |
| 7395 | 2023 | 2023-12-19 | 5568 | 2023-002 | Significant Deficiency | - | I |
| 7395 | 2023 | 2023-12-19 | 5567 | 2023-002 | Significant Deficiency | - | I |
| 7395 | 2023 | 2023-12-19 | 5566 | 2023-001 | Significant Deficiency | - | L |
| 7395 | 2023 | 2023-12-19 | 5565 | 2023-001 | Significant Deficiency | - | L |
| 7395 | 2023 | 2023-12-19 | 5564 | 2023-001 | Significant Deficiency | - | L |