By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Wood | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Michael Johns | Principal | Auditee |
| Jared Clark | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349740 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $46.42M |
| 15157 | 2023 | 2024-02-01 | Cliftonlarsonallen LLP | $32.03M |
| 54850 | 2022 | 2022-12-13 | Cliftonlarsonallen LLP | $27.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349740 | 2024 | 2025-03-28 | 1115459 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115458 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 1115457 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 1115456 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 1115455 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 1115454 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 1115453 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115452 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115451 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115450 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115449 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115448 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115447 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115446 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115445 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 1115444 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539017 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539016 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 539015 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 539014 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 539013 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 539012 | 2024-003 | Significant Deficiency | - | L |
| 349740 | 2024 | 2025-03-28 | 539011 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539010 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539009 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539008 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539007 | 2024-002 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539006 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539005 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539004 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539003 | 2024-001 | Significant Deficiency | - | H |
| 349740 | 2024 | 2025-03-28 | 539002 | 2024-001 | Significant Deficiency | - | H |
| 54850 | 2022 | 2022-12-13 | 636548 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 636547 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 636546 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 636545 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 636544 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 636543 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 636542 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 60106 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 60105 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 60104 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 60103 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 60102 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 60101 | 2022-002 | Significant Deficiency | - | B |
| 54850 | 2022 | 2022-12-13 | 60100 | 2022-002 | Significant Deficiency | - | B |