By expenditures
| Name | Title | Type |
|---|---|---|
| Brigid Isackman | AVP/Controller | Auditee |
| Don Loberg | Managing Principal | Auditee |
| David Jacobson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331547 | 2024 | 2024-12-09 | Cliftonlarsonallen LLP | $5.60M |
| 13479 | 2023 | 2024-01-24 | Cliftonlarsonallen LLP | $5.84M |
| 37923 | 2022 | 2023-02-07 | Cliftonlarsonallen LLP | $8.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13479 | 2023 | 2024-01-24 | 586157 | 2023-002 | Significant Deficiency | - | P |
| 13479 | 2023 | 2024-01-24 | 586156 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 586155 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 586154 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 586153 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 586152 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 9715 | 2023-002 | Significant Deficiency | - | P |
| 13479 | 2023 | 2024-01-24 | 9714 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 9713 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 9712 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 9711 | 2023-001 | Significant Deficiency | - | L |
| 13479 | 2023 | 2024-01-24 | 9710 | 2023-001 | Significant Deficiency | - | L |
| 37923 | 2022 | 2023-02-07 | 615283 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 615282 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 615281 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 615280 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 615279 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 615278 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 615277 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 615276 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 615275 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 615274 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 38841 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 38840 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 38839 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 38838 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 38837 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 38836 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 38835 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 38834 | 2022-001 | Significant Deficiency | Yes | L |
| 37923 | 2022 | 2023-02-07 | 38833 | 2022-002 | Significant Deficiency | - | N |
| 37923 | 2022 | 2023-02-07 | 38832 | 2022-001 | Significant Deficiency | Yes | L |