By expenditures
| Name | Title | Type |
|---|---|---|
| Tip-Arpar Karasudhi | Director of Finance and Accounting | Auditee |
| Justin Petrone | ACCOUNTING SERVICES DIRECTOR | Auditee |
| Allison Slife | Principal | Auditee |
| Bill Sutter | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333567 | 2024 | 2024-12-18 | Cliftonlarsonallen LLP | $23.76M |
| 14270 | 2023 | 2024-01-29 | Cliftonlarsonallen LLP | $24.00M |
| 91795 | 2022 | 2023-03-14 | Cliftonlarsonallen LLP | $29.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14270 | 2023 | 2024-01-29 | 586994 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586993 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586992 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586991 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586990 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586989 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586988 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586987 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586986 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586985 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586984 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 586983 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10552 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10551 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10550 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10549 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10548 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10547 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10546 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10545 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10544 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10543 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10542 | 2023-001 | Significant Deficiency | - | A |
| 14270 | 2023 | 2024-01-29 | 10541 | 2023-001 | Significant Deficiency | - | A |