By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Marholz | INTERIM CONTROLLER | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327358 | 2024 | 2024-11-05 | Cliftonlarsonallen LLP | $35.79M |
| 10482 | 2023 | 2024-01-09 | Cliftonlarsonallen LLP | $36.55M |
| 31809 | 2022 | 2023-02-05 | Cliftonlarsonallen LLP | $46.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10482 | 2023 | 2024-01-09 | 584455 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 584454 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 584453 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 584452 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 584451 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 584450 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 8013 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 8012 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 8011 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 8010 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 8009 | 2023-001 | Significant Deficiency | - | N |
| 10482 | 2023 | 2024-01-09 | 8008 | 2023-001 | Significant Deficiency | - | N |