By expenditures
| Name | Title | Type |
|---|---|---|
| Paula O'Connell | Chief Finance Officer | Auditee |
| Douglas P Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361810 | 2024 | 2025-07-09 | Cliftonlarsonallen LLP | $12.84M |
| 315237 | 2023 | 2024-07-16 | Cliftonlarsonallen LLP | $9.45M |
| 17777 | 2022 | 2023-07-26 | Cliftonlarsonallen LLP | $8.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361810 | 2024 | 2025-07-09 | 1147317 | 2024-003 | Significant Deficiency | Yes | E |
| 361810 | 2024 | 2025-07-09 | 1147316 | 2024-003 | Significant Deficiency | Yes | E |
| 361810 | 2024 | 2025-07-09 | 570875 | 2024-003 | Significant Deficiency | Yes | E |
| 361810 | 2024 | 2025-07-09 | 570874 | 2024-003 | Significant Deficiency | Yes | E |
| 315237 | 2023 | 2024-07-16 | 1055051 | 2023-003 | Significant Deficiency | - | E |
| 315237 | 2023 | 2024-07-16 | 1055050 | 2023-003 | Significant Deficiency | - | E |
| 315237 | 2023 | 2024-07-16 | 478609 | 2023-003 | Significant Deficiency | - | E |
| 315237 | 2023 | 2024-07-16 | 478608 | 2023-003 | Significant Deficiency | - | E |