By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Beenken-Adams | EXECUTIVE DIRECTOR OF FINANCING AND OP | Auditee |
| Todd Lechtenberg | Executive Director of Finance and Operations | Auditee |
| Craig Popenhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329290 | 2024 | 2024-11-21 | Cliftonlarsonallen LLP | $9.94M |
| 13147 | 2023 | 2024-01-23 | Cliftonlarsonallen LLP | $11.01M |
| 31927 | 2022 | 2022-12-22 | Cliftonlarsonallen LLP | $13.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329290 | 2024 | 2024-11-21 | 1086106 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 1086105 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 1086104 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 1086103 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 1086102 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 1086101 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 509664 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 509663 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 509662 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 509661 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 509660 | 2024-001 | Significant Deficiency | - | I |
| 329290 | 2024 | 2024-11-21 | 509659 | 2024-001 | Significant Deficiency | - | I |