By expenditures
| Name | Title | Type |
|---|---|---|
| Leroy Young | CFO | Auditee |
| Vicki Raivitch | Principal | Auditee |
| David Jacobson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344144 | 2024 | 2025-02-27 | Cliftonlarsonallen LLP | $49.78M |
| 13130 | 2023 | 2024-01-23 | Cliftonlarsonallen LLP | $42.32M |
| 48257 | 2022 | 2023-02-27 | Cliftonlarsonallen LLP | $48.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344144 | 2024 | 2025-02-27 | 1101158 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 1101157 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 1101156 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 1101155 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 524716 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 524715 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 524714 | 2024-001 | Significant Deficiency | - | N |
| 344144 | 2024 | 2025-02-27 | 524713 | 2024-001 | Significant Deficiency | - | N |