By expenditures
| Name | Title | Type |
|---|---|---|
| Rachele Lyon | VICE PRESIDENT OF ADMINISTRATIVE SERVICE | Auditee |
| Caroline Wright | Signing Director | Auditee |
| Jeff Whitey | VICE PRESIDENT OF ADMINISTRATIVE SERVICE | Auditee |
| Chris Knopik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331167 | 2024 | 2024-12-05 | Cliftonlarsonallen LLP | $10.44M |
| 15771 | 2023 | 2024-02-06 | Cliftonlarsonallen LLP | $9.06M |
| 30258 | 2022 | 2022-12-07 | Cliftonlarsonallen LLP | $12.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331167 | 2024 | 2024-12-05 | 1089674 | 2024-006 | Significant Deficiency | - | N |
| 331167 | 2024 | 2024-12-05 | 1089673 | 2024-006 | Significant Deficiency | - | N |
| 331167 | 2024 | 2024-12-05 | 1089672 | 2024-006 | Significant Deficiency | - | N |
| 331167 | 2024 | 2024-12-05 | 1089671 | 2024-006 | Significant Deficiency | - | N |
| 331167 | 2024 | 2024-12-05 | 1089670 | 2024-005 | Material Weakness | - | L |
| 331167 | 2024 | 2024-12-05 | 1089669 | 2024-005 | Material Weakness | - | L |
| 331167 | 2024 | 2024-12-05 | 1089668 | 2024-004 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 1089667 | 2024-004 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 1089666 | 2024-004 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 1089665 | 2024-004 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 1089664 | 2024-003 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 1089663 | 2024-003 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 1089662 | 2024-003 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 1089661 | 2024-003 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 1089660 | 2024-002 | Significant Deficiency | - | E |
| 331167 | 2024 | 2024-12-05 | 1089659 | 2024-002 | Significant Deficiency | - | E |
| 331167 | 2024 | 2024-12-05 | 1089658 | 2024-002 | Significant Deficiency | - | E |
| 331167 | 2024 | 2024-12-05 | 1089657 | 2024-002 | Significant Deficiency | - | E |
| 331167 | 2024 | 2024-12-05 | 1089656 | 2024-001 | Significant Deficiency | - | M |
| 331167 | 2024 | 2024-12-05 | 1089655 | 2024-001 | Significant Deficiency | - | M |
| 331167 | 2024 | 2024-12-05 | 1089654 | 2024-001 | Significant Deficiency | - | M |
| 331167 | 2024 | 2024-12-05 | 513232 | 2024-006 | Significant Deficiency | - | N |
| 331167 | 2024 | 2024-12-05 | 513231 | 2024-006 | Significant Deficiency | - | N |
| 331167 | 2024 | 2024-12-05 | 513230 | 2024-006 | Significant Deficiency | - | N |
| 331167 | 2024 | 2024-12-05 | 513229 | 2024-006 | Significant Deficiency | - | N |
| 331167 | 2024 | 2024-12-05 | 513228 | 2024-005 | Material Weakness | - | L |
| 331167 | 2024 | 2024-12-05 | 513227 | 2024-005 | Material Weakness | - | L |
| 331167 | 2024 | 2024-12-05 | 513226 | 2024-004 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 513225 | 2024-004 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 513224 | 2024-004 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 513223 | 2024-004 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 513222 | 2024-003 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 513221 | 2024-003 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 513220 | 2024-003 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 513219 | 2024-003 | Material Weakness | - | N |
| 331167 | 2024 | 2024-12-05 | 513218 | 2024-002 | Significant Deficiency | - | E |
| 331167 | 2024 | 2024-12-05 | 513217 | 2024-002 | Significant Deficiency | - | E |
| 331167 | 2024 | 2024-12-05 | 513216 | 2024-002 | Significant Deficiency | - | E |
| 331167 | 2024 | 2024-12-05 | 513215 | 2024-002 | Significant Deficiency | - | E |
| 331167 | 2024 | 2024-12-05 | 513214 | 2024-001 | Significant Deficiency | - | M |
| 331167 | 2024 | 2024-12-05 | 513213 | 2024-001 | Significant Deficiency | - | M |
| 331167 | 2024 | 2024-12-05 | 513212 | 2024-001 | Significant Deficiency | - | M |
| 15771 | 2023 | 2024-02-06 | 588324 | 2023-003 | Significant Deficiency | - | L |
| 15771 | 2023 | 2024-02-06 | 588323 | 2023-002 | Significant Deficiency | - | GL |
| 15771 | 2023 | 2024-02-06 | 588322 | 2023-001 | Significant Deficiency | - | I |
| 15771 | 2023 | 2024-02-06 | 588321 | 2023-003 | Significant Deficiency | - | L |
| 15771 | 2023 | 2024-02-06 | 11882 | 2023-003 | Significant Deficiency | - | L |
| 15771 | 2023 | 2024-02-06 | 11881 | 2023-002 | Significant Deficiency | - | GL |
| 15771 | 2023 | 2024-02-06 | 11880 | 2023-001 | Significant Deficiency | - | I |
| 15771 | 2023 | 2024-02-06 | 11879 | 2023-003 | Significant Deficiency | - | L |
| 30258 | 2022 | 2022-12-07 | 610583 | 2022-001 | Significant Deficiency | - | I |
| 30258 | 2022 | 2022-12-07 | 610582 | 2022-001 | Significant Deficiency | - | I |
| 30258 | 2022 | 2022-12-07 | 610581 | 2022-001 | Significant Deficiency | - | I |
| 30258 | 2022 | 2022-12-07 | 610580 | 2022-001 | Significant Deficiency | - | I |
| 30258 | 2022 | 2022-12-07 | 34141 | 2022-001 | Significant Deficiency | - | I |
| 30258 | 2022 | 2022-12-07 | 34140 | 2022-001 | Significant Deficiency | - | I |
| 30258 | 2022 | 2022-12-07 | 34139 | 2022-001 | Significant Deficiency | - | I |
| 30258 | 2022 | 2022-12-07 | 34138 | 2022-001 | Significant Deficiency | - | I |