By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Overby | CONTROLLER | Auditee |
| Craig Popenhagen | Principal | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333136 | 2024 | 2024-12-17 | Cliftonlarsonallen LLP | $2.18M |
| 11152 | 2023 | 2024-01-12 | Cliftonlarsonallen LLP | $2.40M |
| 21626 | 2022 | 2022-12-11 | Cliftonlarsonallen LLP | $6.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 21626 | 2022 | 2022-12-11 | 601945 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 601944 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 601943 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 601942 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 601941 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 601940 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 25503 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 25502 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 25501 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 25500 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 25499 | 2022-003 | Material Weakness | Yes | I |
| 21626 | 2022 | 2022-12-11 | 25498 | 2022-003 | Material Weakness | Yes | I |