By expenditures
| Name | Title | Type |
|---|---|---|
| Will Wallo | Finance Director | Auditee |
| Paul Sikorski | Finance Director (Retired) | Auditee |
| Chris Knopik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366181 | 2023 | 2025-09-12 | Cliftonlarsonallen LLP | $97.01M |
| 11849 | 2022 | 2024-01-17 | Cliftonlarsonallen | $67.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366181 | 2023 | 2025-09-12 | 1152742 | 2023-014 | Significant Deficiency | - | A |
| 366181 | 2023 | 2025-09-12 | 1152741 | 2023-013 | Material Weakness | - | N |
| 366181 | 2023 | 2025-09-12 | 1152740 | 2023-012 | Material Weakness | Yes | A |
| 366181 | 2023 | 2025-09-12 | 1152739 | 2023-011 | Material Weakness | - | E |
| 366181 | 2023 | 2025-09-12 | 1152738 | 2023-009 | Material Weakness | - | A |
| 366181 | 2023 | 2025-09-12 | 1152737 | 2023-014 | Significant Deficiency | - | A |
| 366181 | 2023 | 2025-09-12 | 1152736 | 2023-014 | Significant Deficiency | - | A |
| 366181 | 2023 | 2025-09-12 | 1152735 | 2023-012 | Material Weakness | Yes | A |
| 366181 | 2023 | 2025-09-12 | 1152734 | 2023-012 | Material Weakness | Yes | A |
| 366181 | 2023 | 2025-09-12 | 1152733 | 2023-006 | Material Weakness | Yes | E |
| 366181 | 2023 | 2025-09-12 | 1152732 | 2023-006 | Material Weakness | Yes | E |
| 366181 | 2023 | 2025-09-12 | 1152731 | 2023-008 | Material Weakness | - | M |
| 366181 | 2023 | 2025-09-12 | 1152730 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152729 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152728 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152727 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152726 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152725 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152724 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152723 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152722 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 1152721 | 2023-014 | Significant Deficiency | - | A |
| 366181 | 2023 | 2025-09-12 | 1152720 | 2023-012 | Material Weakness | Yes | A |
| 366181 | 2023 | 2025-09-12 | 1152719 | 2023-010 | Material Weakness | - | I |
| 366181 | 2023 | 2025-09-12 | 1152718 | 2023-007 | Material Weakness | Yes | N |
| 366181 | 2023 | 2025-09-12 | 576300 | 2023-014 | Significant Deficiency | - | A |
| 366181 | 2023 | 2025-09-12 | 576299 | 2023-013 | Material Weakness | - | N |
| 366181 | 2023 | 2025-09-12 | 576298 | 2023-012 | Material Weakness | Yes | A |
| 366181 | 2023 | 2025-09-12 | 576297 | 2023-011 | Material Weakness | - | E |
| 366181 | 2023 | 2025-09-12 | 576296 | 2023-009 | Material Weakness | - | A |
| 366181 | 2023 | 2025-09-12 | 576295 | 2023-014 | Significant Deficiency | - | A |
| 366181 | 2023 | 2025-09-12 | 576294 | 2023-014 | Significant Deficiency | - | A |
| 366181 | 2023 | 2025-09-12 | 576293 | 2023-012 | Material Weakness | Yes | A |
| 366181 | 2023 | 2025-09-12 | 576292 | 2023-012 | Material Weakness | Yes | A |
| 366181 | 2023 | 2025-09-12 | 576291 | 2023-006 | Material Weakness | Yes | E |
| 366181 | 2023 | 2025-09-12 | 576290 | 2023-006 | Material Weakness | Yes | E |
| 366181 | 2023 | 2025-09-12 | 576289 | 2023-008 | Material Weakness | - | M |
| 366181 | 2023 | 2025-09-12 | 576288 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576287 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576286 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576285 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576284 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576283 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576282 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576281 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576280 | 2023-015 | Significant Deficiency | - | N |
| 366181 | 2023 | 2025-09-12 | 576279 | 2023-014 | Significant Deficiency | - | A |
| 366181 | 2023 | 2025-09-12 | 576278 | 2023-012 | Material Weakness | Yes | A |
| 366181 | 2023 | 2025-09-12 | 576277 | 2023-010 | Material Weakness | - | I |
| 366181 | 2023 | 2025-09-12 | 576276 | 2023-007 | Material Weakness | Yes | N |
| 11849 | 2022 | 2024-01-17 | 585153 | 2022-007 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 585152 | 2022-006 | Material Weakness | - | B |
| 11849 | 2022 | 2024-01-17 | 585151 | 2022-003 | Material Weakness | Yes | E |
| 11849 | 2022 | 2024-01-17 | 585150 | 2022-007 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 585149 | 2022-007 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 585148 | 2022-006 | Material Weakness | - | B |
| 11849 | 2022 | 2024-01-17 | 585147 | 2022-003 | Material Weakness | Yes | E |
| 11849 | 2022 | 2024-01-17 | 585146 | 2022-010 | Significant Deficiency | Yes | I |
| 11849 | 2022 | 2024-01-17 | 585145 | 2022-008 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 585144 | 2022-005 | Material Weakness | Yes | LN |
| 11849 | 2022 | 2024-01-17 | 585143 | 2022-009 | Significant Deficiency | Yes | I |
| 11849 | 2022 | 2024-01-17 | 585142 | 2022-007 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 585141 | 2022-006 | Material Weakness | - | B |
| 11849 | 2022 | 2024-01-17 | 585140 | 2022-004 | Material Weakness | Yes | N |
| 11849 | 2022 | 2024-01-17 | 8711 | 2022-007 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 8710 | 2022-006 | Material Weakness | - | B |
| 11849 | 2022 | 2024-01-17 | 8709 | 2022-003 | Material Weakness | Yes | E |
| 11849 | 2022 | 2024-01-17 | 8708 | 2022-007 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 8707 | 2022-007 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 8706 | 2022-006 | Material Weakness | - | B |
| 11849 | 2022 | 2024-01-17 | 8705 | 2022-003 | Material Weakness | Yes | E |
| 11849 | 2022 | 2024-01-17 | 8704 | 2022-010 | Significant Deficiency | Yes | I |
| 11849 | 2022 | 2024-01-17 | 8703 | 2022-008 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 8702 | 2022-005 | Material Weakness | Yes | LN |
| 11849 | 2022 | 2024-01-17 | 8701 | 2022-009 | Significant Deficiency | Yes | I |
| 11849 | 2022 | 2024-01-17 | 8700 | 2022-007 | Significant Deficiency | - | B |
| 11849 | 2022 | 2024-01-17 | 8699 | 2022-006 | Material Weakness | - | B |
| 11849 | 2022 | 2024-01-17 | 8698 | 2022-004 | Material Weakness | Yes | N |