By expenditures
| Name | Title | Type |
|---|---|---|
| Vera Swearingen | ACCOUTANT II | Auditee |
| Bill Early | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334578 | 2024 | 2024-12-23 | Cliftonlarsonallen LLP | $34.46M |
| 11674 | 2023 | 2024-01-16 | Cliftonlarsonallen LLP | $42.87M |
| 35510 | 2022 | 2023-01-11 | Clifton Larson Allen LLP | $50.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334578 | 2024 | 2024-12-23 | 1093043 | 2024-001 | Significant Deficiency | - | P |
| 334578 | 2024 | 2024-12-23 | 516601 | 2024-001 | Significant Deficiency | - | P |
| 35510 | 2022 | 2023-01-11 | 613980 | 2022-001 | Significant Deficiency | - | AB |
| 35510 | 2022 | 2023-01-11 | 37538 | 2022-001 | Significant Deficiency | - | AB |