By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Graber | FISCAL MANAGER FOR SOCIAL SERVICES | Auditee |
| Jason Neumann | Principal | Auditee |
| Thure Ross | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330082 | 2024 | 2024-11-26 | Cliftonlarsonallen LLP | $1.53M |
| 8333 | 2023 | 2023-12-22 | Cliftonlarsonallen LLP | $1.22M |
| 49858 | 2022 | 2022-12-19 | Cliftonlarsonallen LLP | $794,292 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8333 | 2023 | 2023-12-22 | 582857 | 2023-001 | Significant Deficiency | - | L |
| 8333 | 2023 | 2023-12-22 | 582856 | 2023-001 | Significant Deficiency | - | L |
| 8333 | 2023 | 2023-12-22 | 582855 | 2023-001 | Significant Deficiency | - | L |
| 8333 | 2023 | 2023-12-22 | 6415 | 2023-001 | Significant Deficiency | - | L |
| 8333 | 2023 | 2023-12-22 | 6414 | 2023-001 | Significant Deficiency | - | L |
| 8333 | 2023 | 2023-12-22 | 6413 | 2023-001 | Significant Deficiency | - | L |