By expenditures
| Name | Title | Type |
|---|---|---|
| Loni Swenson | Finance Manager | Auditee |
| Douglas P. Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363386 | 2024 | 2025-07-30 | Cliftonlarsonallen LLP | $8.03M |
| 317177 | 2023 | 2024-08-13 | Cliftonlarsonallen LLP | $7.46M |
| 16504 | 2022 | 2023-09-10 | Cliftonlarsonallen LLP | $12.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317177 | 2023 | 2024-08-13 | 1057484 | 2023-003 | Material Weakness | - | E |
| 317177 | 2023 | 2024-08-13 | 1057483 | 2023-004 | Significant Deficiency | - | I |
| 317177 | 2023 | 2024-08-13 | 481042 | 2023-003 | Material Weakness | - | E |
| 317177 | 2023 | 2024-08-13 | 481041 | 2023-004 | Significant Deficiency | - | I |