By expenditures
| Name | Title | Type |
|---|---|---|
| Liz Cook | Principal | Auditee |
| John M. Sommerville | VP FINANCE AND OPERATIONS/CFO | Auditee |
| Don Loberg | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332923 | 2024 | 2024-12-17 | Cliftonlarsonallen LLP | $11.26M |
| 14713 | 2023 | 2024-01-31 | Cliftonlarsonallen LLP | $11.53M |
| 39176 | 2022 | 2022-12-19 | Cliftonlarsonallen LLP | $16.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332923 | 2024 | 2024-12-17 | 1091030 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091029 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091028 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091027 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091026 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091025 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091024 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091023 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091022 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091021 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091020 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 1091019 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514588 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514587 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514586 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514585 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514584 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514583 | 2024-002 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514582 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514581 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514580 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514579 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514578 | 2024-001 | Significant Deficiency | - | N |
| 332923 | 2024 | 2024-12-17 | 514577 | 2024-001 | Significant Deficiency | - | N |