By expenditures
| Name | Title | Type |
|---|---|---|
| Marci Lord | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342394 | 2024 | 2025-02-13 | Cliftonlarsonallen LLP | $8.85M |
| 10200 | 2023 | 2024-01-08 | Cliftonlarsonallen LLP | $11.05M |
| 34796 | 2022 | 2022-12-28 | Cliftonlarsonallen LLP | $14.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34796 | 2022 | 2022-12-28 | 612832 | 2022-002 | Significant Deficiency | - | L |
| 34796 | 2022 | 2022-12-28 | 612831 | 2022-002 | Significant Deficiency | - | L |
| 34796 | 2022 | 2022-12-28 | 612830 | 2022-002 | Significant Deficiency | - | L |
| 34796 | 2022 | 2022-12-28 | 612829 | 2022-002 | Significant Deficiency | - | L |
| 34796 | 2022 | 2022-12-28 | 36390 | 2022-002 | Significant Deficiency | - | L |
| 34796 | 2022 | 2022-12-28 | 36389 | 2022-002 | Significant Deficiency | - | L |
| 34796 | 2022 | 2022-12-28 | 36388 | 2022-002 | Significant Deficiency | - | L |
| 34796 | 2022 | 2022-12-28 | 36387 | 2022-002 | Significant Deficiency | - | L |