By expenditures
| Name | Title | Type |
|---|---|---|
| Karl Volkmann | BUSINESS MANAGER | Auditee |
| Leah Lasecki | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11536 | 2023 | 2024-01-15 | Cliftonlarsonallen LLP | $824,122 |
| 24809 | 2022 | 2023-02-02 | Cliftonlarsonallen LLP | $782,652 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11536 | 2023 | 2024-01-15 | 584984 | 2023-005 | Significant Deficiency | - | I |
| 11536 | 2023 | 2024-01-15 | 584983 | 2023-005 | Significant Deficiency | - | I |
| 11536 | 2023 | 2024-01-15 | 584982 | 2023-004 | Significant Deficiency | Yes | I |
| 11536 | 2023 | 2024-01-15 | 584981 | 2023-004 | Significant Deficiency | Yes | I |
| 11536 | 2023 | 2024-01-15 | 584980 | 2023-003 | Material Weakness | Yes | N |
| 11536 | 2023 | 2024-01-15 | 584979 | 2023-003 | Material Weakness | Yes | N |
| 11536 | 2023 | 2024-01-15 | 8542 | 2023-005 | Significant Deficiency | - | I |
| 11536 | 2023 | 2024-01-15 | 8541 | 2023-005 | Significant Deficiency | - | I |
| 11536 | 2023 | 2024-01-15 | 8540 | 2023-004 | Significant Deficiency | Yes | I |
| 11536 | 2023 | 2024-01-15 | 8539 | 2023-004 | Significant Deficiency | Yes | I |
| 11536 | 2023 | 2024-01-15 | 8538 | 2023-003 | Material Weakness | Yes | N |
| 11536 | 2023 | 2024-01-15 | 8537 | 2023-003 | Material Weakness | Yes | N |
| 24809 | 2022 | 2023-02-02 | 611539 | 2022-005 | Significant Deficiency | - | I |
| 24809 | 2022 | 2023-02-02 | 611538 | 2022-004 | Material Weakness | - | N |
| 24809 | 2022 | 2023-02-02 | 611537 | 2022-003 | Material Weakness | Yes | L |
| 24809 | 2022 | 2023-02-02 | 611536 | 2022-005 | Significant Deficiency | - | I |
| 24809 | 2022 | 2023-02-02 | 611535 | 2022-004 | Material Weakness | - | N |
| 24809 | 2022 | 2023-02-02 | 611534 | 2022-003 | Material Weakness | Yes | L |
| 24809 | 2022 | 2023-02-02 | 611533 | 2022-005 | Significant Deficiency | - | I |
| 24809 | 2022 | 2023-02-02 | 611532 | 2022-004 | Material Weakness | - | N |
| 24809 | 2022 | 2023-02-02 | 611531 | 2022-003 | Material Weakness | Yes | L |
| 24809 | 2022 | 2023-02-02 | 35097 | 2022-005 | Significant Deficiency | - | I |
| 24809 | 2022 | 2023-02-02 | 35096 | 2022-004 | Material Weakness | - | N |
| 24809 | 2022 | 2023-02-02 | 35095 | 2022-003 | Material Weakness | Yes | L |
| 24809 | 2022 | 2023-02-02 | 35094 | 2022-005 | Significant Deficiency | - | I |
| 24809 | 2022 | 2023-02-02 | 35093 | 2022-004 | Material Weakness | - | N |
| 24809 | 2022 | 2023-02-02 | 35092 | 2022-003 | Material Weakness | Yes | L |
| 24809 | 2022 | 2023-02-02 | 35091 | 2022-005 | Significant Deficiency | - | I |
| 24809 | 2022 | 2023-02-02 | 35090 | 2022-004 | Material Weakness | - | N |
| 24809 | 2022 | 2023-02-02 | 35089 | 2022-003 | Material Weakness | Yes | L |