By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Draper | EXECUTIVE DIRECTOR | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 9072 | 2023 | 2024-01-02 | Donovan PC | $883,725 |
| 31681 | 2022 | 2023-06-25 | Cliftonlarsonallen (cla) | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9072 | 2023 | 2024-01-02 | 583508 | 2023-001 | Significant Deficiency | - | P |
| 9072 | 2023 | 2024-01-02 | 583507 | 2023-001 | Significant Deficiency | - | P |
| 9072 | 2023 | 2024-01-02 | 7066 | 2023-001 | Significant Deficiency | - | P |
| 9072 | 2023 | 2024-01-02 | 7065 | 2023-001 | Significant Deficiency | - | P |