By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Budde | VP, ADMIN AND FINANCE | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328046 | 2024 | 2024-11-12 | Cliftonlarsonallen LLP | $21.84M |
| 13983 | 2023 | 2024-01-26 | Cliftonlarsonallen LLP | $17.63M |
| 48999 | 2022 | 2022-11-09 | Cliftonlarsonallen LLP | $24.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328046 | 2024 | 2024-11-12 | 1081818 | 2024-002 | Significant Deficiency | - | L |
| 328046 | 2024 | 2024-11-12 | 1081817 | 2024-002 | Significant Deficiency | - | L |
| 328046 | 2024 | 2024-11-12 | 1081816 | 2024-002 | Significant Deficiency | - | L |
| 328046 | 2024 | 2024-11-12 | 1081815 | 2024-002 | Significant Deficiency | - | L |
| 328046 | 2024 | 2024-11-12 | 1081814 | 2024-001 | Significant Deficiency | - | N |
| 328046 | 2024 | 2024-11-12 | 1081813 | 2024-001 | Significant Deficiency | - | N |
| 328046 | 2024 | 2024-11-12 | 1081812 | 2024-001 | Significant Deficiency | - | N |
| 328046 | 2024 | 2024-11-12 | 1081811 | 2024-001 | Significant Deficiency | - | N |
| 328046 | 2024 | 2024-11-12 | 505376 | 2024-002 | Significant Deficiency | - | L |
| 328046 | 2024 | 2024-11-12 | 505375 | 2024-002 | Significant Deficiency | - | L |
| 328046 | 2024 | 2024-11-12 | 505374 | 2024-002 | Significant Deficiency | - | L |
| 328046 | 2024 | 2024-11-12 | 505373 | 2024-002 | Significant Deficiency | - | L |
| 328046 | 2024 | 2024-11-12 | 505372 | 2024-001 | Significant Deficiency | - | N |
| 328046 | 2024 | 2024-11-12 | 505371 | 2024-001 | Significant Deficiency | - | N |
| 328046 | 2024 | 2024-11-12 | 505370 | 2024-001 | Significant Deficiency | - | N |
| 328046 | 2024 | 2024-11-12 | 505369 | 2024-001 | Significant Deficiency | - | N |
| 13983 | 2023 | 2024-01-26 | 586768 | 2023-002 | Material Weakness | - | L |
| 13983 | 2023 | 2024-01-26 | 586767 | 2023-001 | Significant Deficiency | - | N |
| 13983 | 2023 | 2024-01-26 | 586766 | 2023-001 | Significant Deficiency | - | N |
| 13983 | 2023 | 2024-01-26 | 586765 | 2023-001 | Significant Deficiency | - | N |
| 13983 | 2023 | 2024-01-26 | 586764 | 2023-001 | Significant Deficiency | - | N |
| 13983 | 2023 | 2024-01-26 | 10326 | 2023-002 | Material Weakness | - | L |
| 13983 | 2023 | 2024-01-26 | 10325 | 2023-001 | Significant Deficiency | - | N |
| 13983 | 2023 | 2024-01-26 | 10324 | 2023-001 | Significant Deficiency | - | N |
| 13983 | 2023 | 2024-01-26 | 10323 | 2023-001 | Significant Deficiency | - | N |
| 13983 | 2023 | 2024-01-26 | 10322 | 2023-001 | Significant Deficiency | - | N |