By expenditures
| Name | Title | Type |
|---|---|---|
| Tyson Bouyack | FINANCE DIRECTOR INTERIM | Auditee |
| Diann Stretten | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365213 | 2024 | 2025-08-28 | Cliftonlarsonallen LLP | $6.80M |
| 318279 | 2023 | 2024-08-30 | Cla (clifton Larson Allen Llp) | $5.38M |
| 14360 | 2022 | 2024-01-30 | Cliftonlarsonallen LLP | $6.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365213 | 2024 | 2025-08-28 | 1151517 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 1151516 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 1151515 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 1151514 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 1151513 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 575075 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 575074 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 575073 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 575072 | 2024-002 | Significant Deficiency | Yes | N |
| 365213 | 2024 | 2025-08-28 | 575071 | 2024-002 | Significant Deficiency | Yes | N |
| 318279 | 2023 | 2024-08-30 | 1061951 | 2023-003 | - | Yes | L |
| 318279 | 2023 | 2024-08-30 | 1061950 | 2023-002 | Significant Deficiency | Yes | I |
| 318279 | 2023 | 2024-08-30 | 1061949 | 2023-002 | Significant Deficiency | Yes | I |
| 318279 | 2023 | 2024-08-30 | 1061948 | 2023-001 | Significant Deficiency | Yes | N |
| 318279 | 2023 | 2024-08-30 | 485509 | 2023-003 | - | Yes | L |
| 318279 | 2023 | 2024-08-30 | 485508 | 2023-002 | Significant Deficiency | Yes | I |
| 318279 | 2023 | 2024-08-30 | 485507 | 2023-002 | Significant Deficiency | Yes | I |
| 318279 | 2023 | 2024-08-30 | 485506 | 2023-001 | Significant Deficiency | Yes | N |
| 14360 | 2022 | 2024-01-30 | 587128 | 2022-005 | - | Yes | L |
| 14360 | 2022 | 2024-01-30 | 587127 | 2022-004 | - | - | L |
| 14360 | 2022 | 2024-01-30 | 587126 | 2022-003 | Significant Deficiency | - | I |
| 14360 | 2022 | 2024-01-30 | 587125 | 2022-002 | Significant Deficiency | Yes | N |
| 14360 | 2022 | 2024-01-30 | 587124 | 2022-001 | Significant Deficiency | Yes | C |
| 14360 | 2022 | 2024-01-30 | 10686 | 2022-005 | - | Yes | L |
| 14360 | 2022 | 2024-01-30 | 10685 | 2022-004 | - | - | L |
| 14360 | 2022 | 2024-01-30 | 10684 | 2022-003 | Significant Deficiency | - | I |
| 14360 | 2022 | 2024-01-30 | 10683 | 2022-002 | Significant Deficiency | Yes | N |
| 14360 | 2022 | 2024-01-30 | 10682 | 2022-001 | Significant Deficiency | Yes | C |