By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Theder | Business Manager | Auditee |
| Brock Geyen | Managing Principal Of Office | Auditee |
| Eric Davidson | Principal | Auditee |
| Jenifer Frank | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335028 | 2024 | 2024-12-30 | Cliftonlarsonallen LLP | $7.58M |
| 11441 | 2023 | 2024-01-14 | Cliftonlarsonallen LLP | $6.01M |
| 20778 | 2022 | 2023-01-24 | Bauman Associates LTD | $5.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 20778 | 2022 | 2023-01-24 | 602613 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602612 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602611 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602610 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602609 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602608 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602607 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602606 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602605 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602604 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602603 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602602 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602601 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 602600 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26171 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26170 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26169 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26168 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26167 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26166 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26165 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26164 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26163 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26162 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26161 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26160 | 2022-001 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26159 | 2022-002 | Significant Deficiency | Yes | P |
| 20778 | 2022 | 2023-01-24 | 26158 | 2022-001 | Significant Deficiency | Yes | P |