By expenditures
| Name | Title | Type |
|---|---|---|
| Seiji Shiraishi | Vice President Of Finance | Auditee |
| Christina Carrier | Finance Consultant | Auditee |
| Tori Lehman | Principal | Auditee |
| Christina Carrier | VP OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398995 | 2025 | 2026-04-17 | CLIFTONLARSONALLEN LLP | $1.02M |
| 338841 | 2024 | 2025-01-20 | Cliftonlarsonallen LLP | $2.02M |
| 9443 | 2023 | 2024-01-04 | Cliftonlarsonallen LLP | $1.82M |
| 40120 | 2022 | 2023-01-23 | Cliftonlarsonallen LLP | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9443 | 2023 | 2024-01-04 | 583715 | 2023-001 | Significant Deficiency | - | L |
| 9443 | 2023 | 2024-01-04 | 583714 | 2023-001 | Significant Deficiency | - | L |
| 9443 | 2023 | 2024-01-04 | 7273 | 2023-001 | Significant Deficiency | - | L |
| 9443 | 2023 | 2024-01-04 | 7272 | 2023-001 | Significant Deficiency | - | L |
| 40120 | 2022 | 2023-01-23 | 618892 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 618891 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 618890 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 618889 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 618888 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 42450 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 42449 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 42448 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 42447 | 2022-002 | Material Weakness | - | L |
| 40120 | 2022 | 2023-01-23 | 42446 | 2022-002 | Material Weakness | - | L |