By expenditures
| Name | Title | Type |
|---|---|---|
| Caroline Wright | Signing Director | Auditee |
| Margaret Antilla | DIRECTOR OF ACCOUNTING | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334325 | 2024 | 2024-12-20 | Cliftonlarsonallen LLP | $3.70M |
| 14009 | 2023 | 2024-01-26 | Clifton Larson Allen LLP | $3.86M |
| 33048 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $4.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334325 | 2024 | 2024-12-20 | 1092830 | 2024-006 | Significant Deficiency | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092829 | 2024-006 | Significant Deficiency | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092828 | 2024-006 | Significant Deficiency | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092827 | 2024-005 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092826 | 2024-005 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092825 | 2024-005 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092824 | 2024-005 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092823 | 2024-004 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092822 | 2024-004 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092821 | 2024-004 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092820 | 2024-004 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 1092819 | 2024-003 | Material Weakness | - | N |
| 334325 | 2024 | 2024-12-20 | 1092818 | 2024-003 | Material Weakness | - | N |
| 334325 | 2024 | 2024-12-20 | 1092817 | 2024-003 | Material Weakness | - | N |
| 334325 | 2024 | 2024-12-20 | 1092816 | 2024-003 | Material Weakness | - | N |
| 334325 | 2024 | 2024-12-20 | 1092815 | 2024-002 | Significant Deficiency | Yes | L |
| 334325 | 2024 | 2024-12-20 | 1092814 | 2024-002 | Significant Deficiency | Yes | L |
| 334325 | 2024 | 2024-12-20 | 1092813 | 2024-001 | Significant Deficiency | - | E |
| 334325 | 2024 | 2024-12-20 | 516388 | 2024-006 | Significant Deficiency | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516387 | 2024-006 | Significant Deficiency | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516386 | 2024-006 | Significant Deficiency | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516385 | 2024-005 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516384 | 2024-005 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516383 | 2024-005 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516382 | 2024-005 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516381 | 2024-004 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516380 | 2024-004 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516379 | 2024-004 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516378 | 2024-004 | Material Weakness | Yes | N |
| 334325 | 2024 | 2024-12-20 | 516377 | 2024-003 | Material Weakness | - | N |
| 334325 | 2024 | 2024-12-20 | 516376 | 2024-003 | Material Weakness | - | N |
| 334325 | 2024 | 2024-12-20 | 516375 | 2024-003 | Material Weakness | - | N |
| 334325 | 2024 | 2024-12-20 | 516374 | 2024-003 | Material Weakness | - | N |
| 334325 | 2024 | 2024-12-20 | 516373 | 2024-002 | Significant Deficiency | Yes | L |
| 334325 | 2024 | 2024-12-20 | 516372 | 2024-002 | Significant Deficiency | Yes | L |
| 334325 | 2024 | 2024-12-20 | 516371 | 2024-001 | Significant Deficiency | - | E |
| 14009 | 2023 | 2024-01-26 | 586798 | 2023-007 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 586797 | 2023-006 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 586796 | 2023-006 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 586795 | 2023-006 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 586794 | 2023-006 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 586793 | 2023-005 | Material Weakness | - | N |
| 14009 | 2023 | 2024-01-26 | 586792 | 2023-005 | Material Weakness | - | N |
| 14009 | 2023 | 2024-01-26 | 586791 | 2023-005 | Material Weakness | - | N |
| 14009 | 2023 | 2024-01-26 | 586790 | 2023-005 | Material Weakness | - | N |
| 14009 | 2023 | 2024-01-26 | 586789 | 2023-004 | Material Weakness | Yes | N |
| 14009 | 2023 | 2024-01-26 | 586788 | 2023-004 | Material Weakness | Yes | N |
| 14009 | 2023 | 2024-01-26 | 586787 | 2023-004 | Material Weakness | Yes | N |
| 14009 | 2023 | 2024-01-26 | 586786 | 2023-004 | Material Weakness | Yes | N |
| 14009 | 2023 | 2024-01-26 | 586785 | 2023-003 | Significant Deficiency | - | E |
| 14009 | 2023 | 2024-01-26 | 586784 | 2023-002 | Significant Deficiency | Yes | L |
| 14009 | 2023 | 2024-01-26 | 586783 | 2023-001 | Significant Deficiency | Yes | L |
| 14009 | 2023 | 2024-01-26 | 586782 | 2023-001 | Significant Deficiency | Yes | L |
| 14009 | 2023 | 2024-01-26 | 10356 | 2023-007 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 10355 | 2023-006 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 10354 | 2023-006 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 10353 | 2023-006 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 10352 | 2023-006 | Significant Deficiency | - | N |
| 14009 | 2023 | 2024-01-26 | 10351 | 2023-005 | Material Weakness | - | N |
| 14009 | 2023 | 2024-01-26 | 10350 | 2023-005 | Material Weakness | - | N |
| 14009 | 2023 | 2024-01-26 | 10349 | 2023-005 | Material Weakness | - | N |
| 14009 | 2023 | 2024-01-26 | 10348 | 2023-005 | Material Weakness | - | N |
| 14009 | 2023 | 2024-01-26 | 10347 | 2023-004 | Material Weakness | Yes | N |
| 14009 | 2023 | 2024-01-26 | 10346 | 2023-004 | Material Weakness | Yes | N |
| 14009 | 2023 | 2024-01-26 | 10345 | 2023-004 | Material Weakness | Yes | N |
| 14009 | 2023 | 2024-01-26 | 10344 | 2023-004 | Material Weakness | Yes | N |
| 14009 | 2023 | 2024-01-26 | 10343 | 2023-003 | Significant Deficiency | - | E |
| 14009 | 2023 | 2024-01-26 | 10342 | 2023-002 | Significant Deficiency | Yes | L |
| 14009 | 2023 | 2024-01-26 | 10341 | 2023-001 | Significant Deficiency | Yes | L |
| 14009 | 2023 | 2024-01-26 | 10340 | 2023-001 | Significant Deficiency | Yes | L |
| 33048 | 2022 | 2023-03-29 | 608122 | 2022-001 | Significant Deficiency | Yes | L |
| 33048 | 2022 | 2023-03-29 | 608121 | 2022-002 | Material Weakness | - | ABCL |
| 33048 | 2022 | 2023-03-29 | 608120 | 2022-001 | Significant Deficiency | Yes | L |
| 33048 | 2022 | 2023-03-29 | 608119 | 2022-009 | Significant Deficiency | - | N |
| 33048 | 2022 | 2023-03-29 | 608118 | 2022-008 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 608117 | 2022-006 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 608116 | 2022-004 | Significant Deficiency | Yes | E |
| 33048 | 2022 | 2023-03-29 | 608115 | 2022-009 | Significant Deficiency | - | N |
| 33048 | 2022 | 2023-03-29 | 608114 | 2022-008 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 608113 | 2022-006 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 608112 | 2022-004 | Significant Deficiency | Yes | E |
| 33048 | 2022 | 2023-03-29 | 608111 | 2022-009 | Significant Deficiency | - | N |
| 33048 | 2022 | 2023-03-29 | 608110 | 2022-008 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 608109 | 2022-007 | Significant Deficiency | - | N |
| 33048 | 2022 | 2023-03-29 | 608108 | 2022-006 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 608107 | 2022-004 | Significant Deficiency | Yes | E |
| 33048 | 2022 | 2023-03-29 | 608106 | 2022-003 | Significant Deficiency | Yes | L |
| 33048 | 2022 | 2023-03-29 | 608105 | 2022-009 | Significant Deficiency | - | N |
| 33048 | 2022 | 2023-03-29 | 608104 | 2022-008 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 608103 | 2022-006 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 608102 | 2022-005 | Significant Deficiency | Yes | E |
| 33048 | 2022 | 2023-03-29 | 608101 | 2022-004 | Significant Deficiency | Yes | E |
| 33048 | 2022 | 2023-03-29 | 31680 | 2022-001 | Significant Deficiency | Yes | L |
| 33048 | 2022 | 2023-03-29 | 31679 | 2022-002 | Material Weakness | - | ABCL |
| 33048 | 2022 | 2023-03-29 | 31678 | 2022-001 | Significant Deficiency | Yes | L |
| 33048 | 2022 | 2023-03-29 | 31677 | 2022-009 | Significant Deficiency | - | N |
| 33048 | 2022 | 2023-03-29 | 31676 | 2022-008 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 31675 | 2022-006 | Significant Deficiency | Yes | N |
| 33048 | 2022 | 2023-03-29 | 31674 | 2022-004 | Significant Deficiency | Yes | E |
| 33048 | 2022 | 2023-03-29 | 31673 | 2022-009 | Significant Deficiency | - | N |