By expenditures
| Name | Title | Type |
|---|---|---|
| Brent Amfahr | CFO | Auditee |
| Bonnie Skaggs | CONTROLLER | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327724 | 2024 | 2024-11-08 | Cliftonlarsonallen LLP | $11.49M |
| 11825 | 2023 | 2024-01-16 | Cliftonlarsonallen LLP | $7.93M |
| 91802 | 2022 | 2023-03-07 | Cliftonlarsonallen LLP | $8.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327724 | 2024 | 2024-11-08 | 1081485 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 1081484 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 1081483 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 1081482 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 1081481 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 1081480 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 505043 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 505042 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 505041 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 505040 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 505039 | 2024-001 | Significant Deficiency | - | I |
| 327724 | 2024 | 2024-11-08 | 505038 | 2024-001 | Significant Deficiency | - | I |
| 11825 | 2023 | 2024-01-16 | 585113 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585112 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585111 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585110 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585109 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585108 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585107 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585106 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585105 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585104 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585103 | 2023-002 | Significant Deficiency | Yes | M |
| 11825 | 2023 | 2024-01-16 | 585102 | 2023-002 | Significant Deficiency | Yes | M |
| 11825 | 2023 | 2024-01-16 | 585101 | 2023-002 | Significant Deficiency | Yes | M |
| 11825 | 2023 | 2024-01-16 | 585100 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585099 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 585098 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8671 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8670 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8669 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8668 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8667 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8666 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8665 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8664 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8663 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8662 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8661 | 2023-002 | Significant Deficiency | Yes | M |
| 11825 | 2023 | 2024-01-16 | 8660 | 2023-002 | Significant Deficiency | Yes | M |
| 11825 | 2023 | 2024-01-16 | 8659 | 2023-002 | Significant Deficiency | Yes | M |
| 11825 | 2023 | 2024-01-16 | 8658 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8657 | 2023-001 | Significant Deficiency | Yes | H |
| 11825 | 2023 | 2024-01-16 | 8656 | 2023-001 | Significant Deficiency | Yes | H |
| 91802 | 2022 | 2023-03-07 | 674565 | 2022-004 | Significant Deficiency | Yes | M |
| 91802 | 2022 | 2023-03-07 | 674564 | 2022-002 | Significant Deficiency | - | H |
| 91802 | 2022 | 2023-03-07 | 674563 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 674562 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 674561 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 674560 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 674559 | 2022-003 | Significant Deficiency | - | L |
| 91802 | 2022 | 2023-03-07 | 674558 | 2022-004 | Significant Deficiency | Yes | M |
| 91802 | 2022 | 2023-03-07 | 674557 | 2022-002 | Significant Deficiency | - | H |
| 91802 | 2022 | 2023-03-07 | 674556 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 674555 | 2022-004 | Significant Deficiency | Yes | M |
| 91802 | 2022 | 2023-03-07 | 674554 | 2022-002 | Significant Deficiency | - | H |
| 91802 | 2022 | 2023-03-07 | 674553 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 98123 | 2022-004 | Significant Deficiency | Yes | M |
| 91802 | 2022 | 2023-03-07 | 98122 | 2022-002 | Significant Deficiency | - | H |
| 91802 | 2022 | 2023-03-07 | 98121 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 98120 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 98119 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 98118 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 98117 | 2022-003 | Significant Deficiency | - | L |
| 91802 | 2022 | 2023-03-07 | 98116 | 2022-004 | Significant Deficiency | Yes | M |
| 91802 | 2022 | 2023-03-07 | 98115 | 2022-002 | Significant Deficiency | - | H |
| 91802 | 2022 | 2023-03-07 | 98114 | 2022-001 | Significant Deficiency | Yes | C |
| 91802 | 2022 | 2023-03-07 | 98113 | 2022-004 | Significant Deficiency | Yes | M |
| 91802 | 2022 | 2023-03-07 | 98112 | 2022-002 | Significant Deficiency | - | H |
| 91802 | 2022 | 2023-03-07 | 98111 | 2022-001 | Significant Deficiency | Yes | C |