By expenditures
| Name | Title | Type |
|---|---|---|
| Regine Metullus | Vice President of Finance | Auditee |
| William Loughery | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364615 | 2024 | 2025-08-20 | Cliftonlarsonallen LLP | $5.50M |
| 319570 | 2023 | 2024-09-13 | Cliftonlarsonallen LLP | $4.93M |
| 14285 | 2022 | 2024-01-29 | Cliftonlarsonallen LLP | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364615 | 2024 | 2025-08-20 | 1150472 | 2024-003 | Significant Deficiency | Yes | C |
| 364615 | 2024 | 2025-08-20 | 1150471 | 2024-003 | Significant Deficiency | Yes | C |
| 364615 | 2024 | 2025-08-20 | 1150470 | 2024-003 | Significant Deficiency | Yes | C |
| 364615 | 2024 | 2025-08-20 | 1150469 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 1150468 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 1150467 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 1150466 | 2024-004 | Significant Deficiency | - | I |
| 364615 | 2024 | 2025-08-20 | 1150465 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 1150464 | 2024-004 | Significant Deficiency | - | I |
| 364615 | 2024 | 2025-08-20 | 1150463 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 574030 | 2024-003 | Significant Deficiency | Yes | C |
| 364615 | 2024 | 2025-08-20 | 574029 | 2024-003 | Significant Deficiency | Yes | C |
| 364615 | 2024 | 2025-08-20 | 574028 | 2024-003 | Significant Deficiency | Yes | C |
| 364615 | 2024 | 2025-08-20 | 574027 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 574026 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 574025 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 574024 | 2024-004 | Significant Deficiency | - | I |
| 364615 | 2024 | 2025-08-20 | 574023 | 2024-002 | Significant Deficiency | Yes | B |
| 364615 | 2024 | 2025-08-20 | 574022 | 2024-004 | Significant Deficiency | - | I |
| 364615 | 2024 | 2025-08-20 | 574021 | 2024-002 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 1073293 | 2023-004 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 1073292 | 2023-004 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 1073291 | 2023-003 | Significant Deficiency | Yes | C |
| 319570 | 2023 | 2024-09-13 | 1073290 | 2023-002 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 1073289 | 2023-003 | Significant Deficiency | Yes | C |
| 319570 | 2023 | 2024-09-13 | 1073288 | 2023-002 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 1073287 | 2023-003 | Significant Deficiency | Yes | C |
| 319570 | 2023 | 2024-09-13 | 1073286 | 2023-002 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 1073285 | 2023-003 | Significant Deficiency | Yes | C |
| 319570 | 2023 | 2024-09-13 | 1073284 | 2023-002 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 496851 | 2023-004 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 496850 | 2023-004 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 496849 | 2023-003 | Significant Deficiency | Yes | C |
| 319570 | 2023 | 2024-09-13 | 496848 | 2023-002 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 496847 | 2023-003 | Significant Deficiency | Yes | C |
| 319570 | 2023 | 2024-09-13 | 496846 | 2023-002 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 496845 | 2023-003 | Significant Deficiency | Yes | C |
| 319570 | 2023 | 2024-09-13 | 496844 | 2023-002 | Significant Deficiency | Yes | B |
| 319570 | 2023 | 2024-09-13 | 496843 | 2023-003 | Significant Deficiency | Yes | C |
| 319570 | 2023 | 2024-09-13 | 496842 | 2023-002 | Significant Deficiency | Yes | B |
| 14285 | 2022 | 2024-01-29 | 587072 | 2022-005 | Significant Deficiency | - | C |
| 14285 | 2022 | 2024-01-29 | 587071 | 2022-005 | Significant Deficiency | - | C |
| 14285 | 2022 | 2024-01-29 | 587070 | 2022-005 | Significant Deficiency | - | C |
| 14285 | 2022 | 2024-01-29 | 587069 | 2022-005 | Significant Deficiency | - | C |
| 14285 | 2022 | 2024-01-29 | 587068 | 2022-004 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587067 | 2022-004 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587066 | 2022-004 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587065 | 2022-004 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587064 | 2022-003 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587063 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587062 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587061 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587060 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 587059 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10630 | 2022-005 | Significant Deficiency | - | C |
| 14285 | 2022 | 2024-01-29 | 10629 | 2022-005 | Significant Deficiency | - | C |
| 14285 | 2022 | 2024-01-29 | 10628 | 2022-005 | Significant Deficiency | - | C |
| 14285 | 2022 | 2024-01-29 | 10627 | 2022-005 | Significant Deficiency | - | C |
| 14285 | 2022 | 2024-01-29 | 10626 | 2022-004 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10625 | 2022-004 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10624 | 2022-004 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10623 | 2022-004 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10622 | 2022-003 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10621 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10620 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10619 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10618 | 2022-002 | Significant Deficiency | - | B |
| 14285 | 2022 | 2024-01-29 | 10617 | 2022-002 | Significant Deficiency | - | B |