By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Doyle | Principal | Auditee |
| Christy Brydges | GRANTS ACCOUNTANT | Auditee |
| Robert Fell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328535 | 2024 | 2024-11-15 | Cliftonlarsonallen LLP | $7.90M |
| 15590 | 2023 | 2024-02-05 | Cliftonlarsonallen LLP | $9.87M |
| 55295 | 2022 | 2023-03-08 | Pricewaterhousecoopers LLP | $7.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328535 | 2024 | 2024-11-15 | 1084471 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 1084470 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 1084469 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 1084468 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 1084467 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 508029 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 508028 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 508027 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 508026 | 2024-001 | Significant Deficiency | - | N |
| 328535 | 2024 | 2024-11-15 | 508025 | 2024-001 | Significant Deficiency | - | N |
| 15590 | 2023 | 2024-02-05 | 588208 | 2023-002 | Significant Deficiency | - | L |
| 15590 | 2023 | 2024-02-05 | 588207 | 2023-002 | Significant Deficiency | - | L |
| 15590 | 2023 | 2024-02-05 | 588206 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 588205 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 588204 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 588203 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 588202 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 11766 | 2023-002 | Significant Deficiency | - | L |
| 15590 | 2023 | 2024-02-05 | 11765 | 2023-002 | Significant Deficiency | - | L |
| 15590 | 2023 | 2024-02-05 | 11764 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 11763 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 11762 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 11761 | 2023-001 | Significant Deficiency | - | J |
| 15590 | 2023 | 2024-02-05 | 11760 | 2023-001 | Significant Deficiency | - | J |