By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Morgan | CFO | Auditee |
| Christine Abell | Principal | Auditee |
| Tamie Olson | CFO | Auditee |
| Christine Abell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350780 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP (cla) | $14.39M |
| 291006 | 2023 | 2024-02-18 | Cliftonlarsonallen LLP (cla) | $19.63M |
| 16269 | 2022 | 2022-12-06 | Cliftonlarsonallen LLP (cla) | $19.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350780 | 2024 | 2025-03-31 | 1118420 | 2024-003 | Significant Deficiency | - | N |
| 350780 | 2024 | 2025-03-31 | 1118419 | 2024-002 | Material Weakness | - | C |
| 350780 | 2024 | 2025-03-31 | 541978 | 2024-003 | Significant Deficiency | - | N |
| 350780 | 2024 | 2025-03-31 | 541977 | 2024-002 | Material Weakness | - | C |
| 16269 | 2022 | 2022-12-06 | 588610 | 2022-001 | Significant Deficiency | - | N |
| 16269 | 2022 | 2022-12-06 | 588609 | 2022-001 | Significant Deficiency | - | N |
| 16269 | 2022 | 2022-12-06 | 588608 | 2022-001 | Significant Deficiency | - | N |
| 16269 | 2022 | 2022-12-06 | 12168 | 2022-001 | Significant Deficiency | - | N |
| 16269 | 2022 | 2022-12-06 | 12167 | 2022-001 | Significant Deficiency | - | N |
| 16269 | 2022 | 2022-12-06 | 12166 | 2022-001 | Significant Deficiency | - | N |