By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Aniskoff | Signing Director | Auditee |
| Tom Distasio | Director Of Finance | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373887 | 2025 | 2025-12-10 | CLIFTONLARSONALLEN LLP | $2.78M |
| 338707 | 2024 | 2025-01-17 | Cliftonlarsonallen LLP | $2.61M |
| 9100 | 2023 | 2024-01-02 | Cliftonlarsonallen LLP | $4.55M |
| 55042 | 2022 | 2023-01-11 | Clifrtonlarsonallen LLP | $4.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338707 | 2024 | 2025-01-17 | 1096063 | 2024-001 | Significant Deficiency | Yes | I |
| 338707 | 2024 | 2025-01-17 | 1096062 | 2024-001 | Significant Deficiency | Yes | I |
| 338707 | 2024 | 2025-01-17 | 1096061 | 2024-001 | Significant Deficiency | Yes | I |
| 338707 | 2024 | 2025-01-17 | 1096060 | 2024-001 | Significant Deficiency | Yes | I |
| 338707 | 2024 | 2025-01-17 | 519621 | 2024-001 | Significant Deficiency | Yes | I |
| 338707 | 2024 | 2025-01-17 | 519620 | 2024-001 | Significant Deficiency | Yes | I |
| 338707 | 2024 | 2025-01-17 | 519619 | 2024-001 | Significant Deficiency | Yes | I |
| 338707 | 2024 | 2025-01-17 | 519618 | 2024-001 | Significant Deficiency | Yes | I |
| 9100 | 2023 | 2024-01-02 | 583523 | 2023-002 | Significant Deficiency | - | L |
| 9100 | 2023 | 2024-01-02 | 583522 | 2023-001 | Significant Deficiency | - | I |
| 9100 | 2023 | 2024-01-02 | 583521 | 2023-002 | Significant Deficiency | - | L |
| 9100 | 2023 | 2024-01-02 | 583520 | 2023-001 | Significant Deficiency | - | I |
| 9100 | 2023 | 2024-01-02 | 583519 | 2023-002 | Significant Deficiency | - | L |
| 9100 | 2023 | 2024-01-02 | 583518 | 2023-001 | Significant Deficiency | - | I |
| 9100 | 2023 | 2024-01-02 | 7081 | 2023-002 | Significant Deficiency | - | L |
| 9100 | 2023 | 2024-01-02 | 7080 | 2023-001 | Significant Deficiency | - | I |
| 9100 | 2023 | 2024-01-02 | 7079 | 2023-002 | Significant Deficiency | - | L |
| 9100 | 2023 | 2024-01-02 | 7078 | 2023-001 | Significant Deficiency | - | I |
| 9100 | 2023 | 2024-01-02 | 7077 | 2023-002 | Significant Deficiency | - | L |
| 9100 | 2023 | 2024-01-02 | 7076 | 2023-001 | Significant Deficiency | - | I |