By expenditures
| Name | Title | Type |
|---|---|---|
| Kyla Delgado | PRINCIPAL | Auditee |
| Christy Bracewell Trotter | CFO | Auditee |
| Grace Almaguer | Cfo | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371858 | 2025 | 2025-11-06 | CLIFTONLARSONALLEN LLP | $31.43M |
| 326899 | 2024 | 2024-10-31 | Cliftonlarsonallen LLP | $36.63M |
| 8913 | 2023 | 2023-12-29 | Cliftonlarsonallen LLP | $47.97M |
| 60592 | 2022 | 2022-11-03 | Cliftonlarsonallen LLP | $51.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326899 | 2024 | 2024-10-31 | 1080778 | 2024-001 | Significant Deficiency | - | N |
| 326899 | 2024 | 2024-10-31 | 1080777 | 2024-001 | Significant Deficiency | - | N |
| 326899 | 2024 | 2024-10-31 | 1080776 | 2024-001 | Significant Deficiency | - | N |
| 326899 | 2024 | 2024-10-31 | 504336 | 2024-001 | Significant Deficiency | - | N |
| 326899 | 2024 | 2024-10-31 | 504335 | 2024-001 | Significant Deficiency | - | N |
| 326899 | 2024 | 2024-10-31 | 504334 | 2024-001 | Significant Deficiency | - | N |