By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Spielman | Coordinator Of Financial Services | Auditee |
| Wendy Baackes | Coordinator of Financial Services | Auditee |
| Bryan Grunewald | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383167 | 2025 | 2026-01-21 | 410746749 | $13.52M |
| 330620 | 2024 | 2024-12-03 | Cliftonlarsonallen LLP | $16.97M |
| 10863 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $20.16M |
| 34159 | 2022 | 2022-12-20 | Cliftonlarsonallen LLP | $20.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383167 | 2025 | 2026-01-21 | 1170206 | 2025-003 | Material Weakness | Yes | I |
| 383167 | 2025 | 2026-01-21 | 1170205 | 2025-003 | Material Weakness | Yes | I |
| 383167 | 2025 | 2026-01-21 | 1170204 | 2025-003 | Material Weakness | Yes | I |
| 383167 | 2025 | 2026-01-21 | 1170203 | 2025-003 | Material Weakness | Yes | I |
| 383167 | 2025 | 2026-01-21 | 1170202 | 2025-003 | Material Weakness | Yes | I |
| 383167 | 2025 | 2026-01-21 | 1170201 | 2025-003 | Material Weakness | Yes | I |
| 383167 | 2025 | 2026-01-21 | 1170200 | 2025-003 | Material Weakness | Yes | I |
| 383167 | 2025 | 2026-01-21 | 1170199 | 2025-003 | Material Weakness | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089306 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089305 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089304 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089303 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089302 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089301 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089300 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089299 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089298 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089297 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 1089296 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512864 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512863 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512862 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512861 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512860 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512859 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512858 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512857 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512856 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512855 | 2024-003 | Significant Deficiency | Yes | I |
| 330620 | 2024 | 2024-12-03 | 512854 | 2024-003 | Significant Deficiency | Yes | I |
| 10863 | 2023 | 2024-01-10 | 584677 | 2023-004 | Significant Deficiency | - | I |
| 10863 | 2023 | 2024-01-10 | 584676 | 2023-004 | Significant Deficiency | - | I |
| 10863 | 2023 | 2024-01-10 | 584675 | 2023-004 | Significant Deficiency | - | I |
| 10863 | 2023 | 2024-01-10 | 584674 | 2023-004 | Significant Deficiency | - | I |
| 10863 | 2023 | 2024-01-10 | 8235 | 2023-004 | Significant Deficiency | - | I |
| 10863 | 2023 | 2024-01-10 | 8234 | 2023-004 | Significant Deficiency | - | I |
| 10863 | 2023 | 2024-01-10 | 8233 | 2023-004 | Significant Deficiency | - | I |
| 10863 | 2023 | 2024-01-10 | 8232 | 2023-004 | Significant Deficiency | - | I |
| 34159 | 2022 | 2022-12-20 | 612679 | 2022-002 | Material Weakness | - | N |
| 34159 | 2022 | 2022-12-20 | 612678 | 2022-002 | Material Weakness | - | N |
| 34159 | 2022 | 2022-12-20 | 612677 | 2022-002 | Material Weakness | - | N |
| 34159 | 2022 | 2022-12-20 | 36237 | 2022-002 | Material Weakness | - | N |
| 34159 | 2022 | 2022-12-20 | 36236 | 2022-002 | Material Weakness | - | N |
| 34159 | 2022 | 2022-12-20 | 36235 | 2022-002 | Material Weakness | - | N |