By expenditures
| Name | Title | Type |
|---|---|---|
| Terilyn Fritz | BUSINESS MANAGER | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332987 | 2024 | 2024-12-17 | Cliftonlarsonallen LLP | $2.05M |
| 10693 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $3.06M |
| 25955 | 2022 | 2022-12-07 | Cliftonlarsonallen LLP | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25955 | 2022 | 2022-12-07 | 613188 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 613187 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 613186 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 611753 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 611752 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 611751 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 36746 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 36745 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 36744 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 35311 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 35310 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 35309 | 2022-003 | Significant Deficiency | - | I |