By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Little | EXECUTIVE DIRECTOR OF FINANCE | Auditee |
| Christina Bowman | Principal | Auditee |
| Lisa Libby | Accounting Supervisor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327260 | 2024 | 2024-11-05 | Cliftonlarsonallen LLP | $18.42M |
| 12444 | 2023 | 2024-01-19 | Cliftonlarsonallen LLP | $15.28M |
| 21793 | 2022 | 2022-11-01 | Cliftonlarsonallen LLP | $39.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327260 | 2024 | 2024-11-05 | 1081112 | 2024-001 | Significant Deficiency | - | N |
| 327260 | 2024 | 2024-11-05 | 1081111 | 2024-001 | Significant Deficiency | - | N |
| 327260 | 2024 | 2024-11-05 | 504670 | 2024-001 | Significant Deficiency | - | N |
| 327260 | 2024 | 2024-11-05 | 504669 | 2024-001 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 585542 | 2023-002 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 585541 | 2023-002 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 585540 | 2023-001 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 585539 | 2023-001 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 585538 | 2023-001 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 585537 | 2023-001 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 9100 | 2023-002 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 9099 | 2023-002 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 9098 | 2023-001 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 9097 | 2023-001 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 9096 | 2023-001 | Significant Deficiency | - | N |
| 12444 | 2023 | 2024-01-19 | 9095 | 2023-001 | Significant Deficiency | - | N |