By expenditures
| Name | Title | Type |
|---|---|---|
| Liezl Malabanan | Principal | Auditee |
| Heather McGee | SIGNING DIRECTOR | Auditee |
| Susan Wheet | VP OF FINANCE & ADMINISTRATION | Auditee |
| Gema Ptasinski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336749 | 2024 | 2025-01-09 | Cliftonlarsonallen LLP | $13.83M |
| 14106 | 2023 | 2024-01-29 | Cliftonlarsonallen LLP | $11.47M |
| 62600 | 2022 | 2023-03-05 | Cliftonlarsonallen LLP | $20.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336749 | 2024 | 2025-01-09 | 1094823 | 2024-005 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 1094822 | 2024-004 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 1094821 | 2024-004 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 1094820 | 2024-004 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 1094819 | 2024-004 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 1094818 | 2024-003 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094817 | 2024-003 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094816 | 2024-003 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094815 | 2024-003 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094814 | 2024-002 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094813 | 2024-002 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094812 | 2024-002 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094811 | 2024-002 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094810 | 2024-001 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094809 | 2024-001 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094808 | 2024-001 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 1094807 | 2024-001 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518381 | 2024-005 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 518380 | 2024-004 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 518379 | 2024-004 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 518378 | 2024-004 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 518377 | 2024-004 | Significant Deficiency | - | E |
| 336749 | 2024 | 2025-01-09 | 518376 | 2024-003 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518375 | 2024-003 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518374 | 2024-003 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518373 | 2024-003 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518372 | 2024-002 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518371 | 2024-002 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518370 | 2024-002 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518369 | 2024-002 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518368 | 2024-001 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518367 | 2024-001 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518366 | 2024-001 | Significant Deficiency | Yes | N |
| 336749 | 2024 | 2025-01-09 | 518365 | 2024-001 | Significant Deficiency | Yes | N |
| 14106 | 2023 | 2024-01-29 | 586887 | 2023-006 | Significant Deficiency | - | A |
| 14106 | 2023 | 2024-01-29 | 586886 | 2023-005 | Material Weakness | - | N |
| 14106 | 2023 | 2024-01-29 | 586885 | 2023-005 | Material Weakness | - | N |
| 14106 | 2023 | 2024-01-29 | 586884 | 2023-005 | Material Weakness | - | N |
| 14106 | 2023 | 2024-01-29 | 586883 | 2023-005 | Material Weakness | - | N |
| 14106 | 2023 | 2024-01-29 | 586882 | 2023-004 | Material Weakness | Yes | N |
| 14106 | 2023 | 2024-01-29 | 586881 | 2023-004 | Material Weakness | Yes | N |
| 14106 | 2023 | 2024-01-29 | 586880 | 2023-004 | Material Weakness | Yes | N |
| 14106 | 2023 | 2024-01-29 | 586879 | 2023-004 | Material Weakness | Yes | N |
| 14106 | 2023 | 2024-01-29 | 586878 | 2023-003 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 586877 | 2023-003 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 586876 | 2023-003 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 586875 | 2023-003 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 586874 | 2023-002 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 586873 | 2023-002 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 586872 | 2023-002 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 586871 | 2023-002 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 586870 | 2023-001 | Significant Deficiency | - | E |
| 14106 | 2023 | 2024-01-29 | 10445 | 2023-006 | Significant Deficiency | - | A |
| 14106 | 2023 | 2024-01-29 | 10444 | 2023-005 | Material Weakness | - | N |
| 14106 | 2023 | 2024-01-29 | 10443 | 2023-005 | Material Weakness | - | N |
| 14106 | 2023 | 2024-01-29 | 10442 | 2023-005 | Material Weakness | - | N |
| 14106 | 2023 | 2024-01-29 | 10441 | 2023-005 | Material Weakness | - | N |
| 14106 | 2023 | 2024-01-29 | 10440 | 2023-004 | Material Weakness | Yes | N |
| 14106 | 2023 | 2024-01-29 | 10439 | 2023-004 | Material Weakness | Yes | N |
| 14106 | 2023 | 2024-01-29 | 10438 | 2023-004 | Material Weakness | Yes | N |
| 14106 | 2023 | 2024-01-29 | 10437 | 2023-004 | Material Weakness | Yes | N |
| 14106 | 2023 | 2024-01-29 | 10436 | 2023-003 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 10435 | 2023-003 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 10434 | 2023-003 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 10433 | 2023-003 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 10432 | 2023-002 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 10431 | 2023-002 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 10430 | 2023-002 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 10429 | 2023-002 | Significant Deficiency | - | N |
| 14106 | 2023 | 2024-01-29 | 10428 | 2023-001 | Significant Deficiency | - | E |
| 62600 | 2022 | 2023-03-05 | 641718 | 2022-005 | Material Weakness | - | N |
| 62600 | 2022 | 2023-03-05 | 641717 | 2022-004 | Significant Deficiency | - | E |
| 62600 | 2022 | 2023-03-05 | 641716 | 2022-002 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 641715 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 641714 | 2022-004 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 641713 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 641712 | 2022-004 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 641711 | 2022-003 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 641710 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 597887 | 2022-004 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 597886 | 2022-003 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 597885 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 597884 | 2022-004 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 597883 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 65276 | 2022-005 | Material Weakness | - | N |
| 62600 | 2022 | 2023-03-05 | 65275 | 2022-004 | Significant Deficiency | - | E |
| 62600 | 2022 | 2023-03-05 | 65274 | 2022-002 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 65273 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 65272 | 2022-004 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 65271 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 65270 | 2022-004 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 65269 | 2022-003 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 65268 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 21445 | 2022-004 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 21444 | 2022-003 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 21443 | 2022-001 | Significant Deficiency | Yes | N |
| 62600 | 2022 | 2023-03-05 | 21442 | 2022-004 | Significant Deficiency | - | N |
| 62600 | 2022 | 2023-03-05 | 21441 | 2022-001 | Significant Deficiency | Yes | N |