By expenditures
| Name | Title | Type |
|---|---|---|
| Ngu Casto | Finance Officer | Auditee |
| Caroline Wright | Signing Director | Auditee |
| Pam Kahut | FISCAL MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345616 | 2024 | 2025-03-11 | Cliftonlarsonallen LLP | $153.79M |
| 324412 | 2023 | 2024-10-10 | Cliftonlarsonallen LLP | $92.37M |
| 318626 | 2023 | 2024-09-05 | Cliftonlarsonallen LLP | $92.37M |
| 306634 | 2023 | 2024-05-20 | Cliftonlarsonallen LLP | $92.37M |
| 16193 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $180.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324412 | 2023 | 2024-10-10 | 1078867 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078866 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078865 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078864 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078863 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078862 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078861 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078860 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078859 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078858 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078857 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078856 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078855 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078854 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078853 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078852 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078851 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078850 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078849 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078848 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078847 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078846 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078845 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078844 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078843 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078842 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078841 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078840 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078839 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 1078838 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078837 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078836 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078835 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078834 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078833 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078832 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078831 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078830 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078829 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078828 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078827 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078826 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078825 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078824 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078823 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078822 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078821 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078820 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078819 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078818 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078817 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078816 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078815 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 1078814 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502425 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502424 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502423 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502422 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502421 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502420 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502419 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502418 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502417 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502416 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502415 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502414 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502413 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502412 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502411 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502410 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502409 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502408 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502407 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502406 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502405 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502404 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502403 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502402 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502401 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502400 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502399 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502398 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502397 | 2023-003 | Significant Deficiency | - | L |
| 324412 | 2023 | 2024-10-10 | 502396 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502395 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502394 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502393 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502392 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502391 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502390 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502389 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502388 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502387 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502386 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502385 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502384 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502383 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502382 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502381 | 2023-002 | Significant Deficiency | Yes | I |
| 324412 | 2023 | 2024-10-10 | 502380 | 2023-002 | Significant Deficiency | Yes | I |