By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Rettick | CHIEF FINANCIAL OFFICER | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334600 | 2024 | 2024-12-23 | Cliftonlarsonallen LLP | $32.33M |
| 297454 | 2023 | 2024-03-25 | Cliftonlarsonallen LLP | $29.87M |
| 16566 | 2022 | 2023-01-18 | Cliftonlarsonallen LLP | $26.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297454 | 2023 | 2024-03-25 | 960782 | 2023-001 | Significant Deficiency | - | B |
| 297454 | 2023 | 2024-03-25 | 960781 | 2023-001 | Significant Deficiency | - | B |
| 297454 | 2023 | 2024-03-25 | 384340 | 2023-001 | Significant Deficiency | - | B |
| 297454 | 2023 | 2024-03-25 | 384339 | 2023-001 | Significant Deficiency | - | B |