By expenditures
| Name | Title | Type |
|---|---|---|
| Stacie Hurst | FINANCE DIRECTOR | Auditee |
| Jeff Carrick | Partner | Auditee |
| Gary Crouch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345124 | 2023 | 2025-03-06 | Cliftonlarsonallen LLP | $7.22M |
| 13772 | 2022 | 2024-01-25 | Bpm LLP | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345124 | 2023 | 2025-03-06 | 1102414 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102413 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102412 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102411 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102410 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102409 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102408 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102407 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102406 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102405 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102404 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102403 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102402 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102401 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102400 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102399 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102398 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102397 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102396 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102395 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102394 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 1102393 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525972 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525971 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525970 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525969 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525968 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525967 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525966 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525965 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525964 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525963 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525962 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525961 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525960 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525959 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525958 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525957 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525956 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525955 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525954 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525953 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525952 | 2023-001 | - | Yes | P |
| 345124 | 2023 | 2025-03-06 | 525951 | 2023-001 | - | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586609 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586608 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586607 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586606 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586605 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586604 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586603 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586602 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586601 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586600 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 586599 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10167 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10166 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10165 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10164 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10163 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10162 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10161 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10160 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10159 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10158 | 2022-001 | Significant Deficiency | Yes | P |
| 13772 | 2022 | 2024-01-25 | 10157 | 2022-001 | Significant Deficiency | Yes | P |