By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Dykstra | Finance Director | Auditee |
| Miranda Wendlandt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367943 | 2024 | 2025-09-26 | Cliftonlarsonallen LLP | $3.22M |
| 321906 | 2023 | 2024-09-27 | Cliftonlarsonallen LLP | $2.42M |
| 18607 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $6.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367943 | 2024 | 2025-09-26 | 1155667 | 2024-005 | Material Weakness | Yes | L |
| 367943 | 2024 | 2025-09-26 | 1155666 | 2024-004 | Material Weakness | Yes | E |
| 367943 | 2024 | 2025-09-26 | 1155665 | 2024-005 | Material Weakness | Yes | L |
| 367943 | 2024 | 2025-09-26 | 1155664 | 2024-004 | Material Weakness | Yes | E |
| 321906 | 2023 | 2024-09-27 | 1075577 | 2023-009 | Significant Deficiency | - | L |
| 321906 | 2023 | 2024-09-27 | 1075576 | 2023-008 | Significant Deficiency | - | N |
| 321906 | 2023 | 2024-09-27 | 1075575 | 2023-007 | Significant Deficiency | - | B |
| 321906 | 2023 | 2024-09-27 | 1075574 | 2023-006 | Significant Deficiency | - | B |
| 321906 | 2023 | 2024-09-27 | 1075573 | 2023-005 | Significant Deficiency | - | E |
| 321906 | 2023 | 2024-09-27 | 1075572 | 2023-009 | Significant Deficiency | - | L |
| 321906 | 2023 | 2024-09-27 | 1075571 | 2023-008 | Significant Deficiency | - | N |
| 321906 | 2023 | 2024-09-27 | 1075570 | 2023-007 | Significant Deficiency | - | B |
| 321906 | 2023 | 2024-09-27 | 1075569 | 2023-006 | Significant Deficiency | - | B |
| 321906 | 2023 | 2024-09-27 | 1075568 | 2023-005 | Significant Deficiency | - | E |
| 321906 | 2023 | 2024-09-27 | 499135 | 2023-009 | Significant Deficiency | - | L |
| 321906 | 2023 | 2024-09-27 | 499134 | 2023-008 | Significant Deficiency | - | N |
| 321906 | 2023 | 2024-09-27 | 499133 | 2023-007 | Significant Deficiency | - | B |
| 321906 | 2023 | 2024-09-27 | 499132 | 2023-006 | Significant Deficiency | - | B |
| 321906 | 2023 | 2024-09-27 | 499131 | 2023-005 | Significant Deficiency | - | E |
| 321906 | 2023 | 2024-09-27 | 499130 | 2023-009 | Significant Deficiency | - | L |
| 321906 | 2023 | 2024-09-27 | 499129 | 2023-008 | Significant Deficiency | - | N |
| 321906 | 2023 | 2024-09-27 | 499128 | 2023-007 | Significant Deficiency | - | B |
| 321906 | 2023 | 2024-09-27 | 499127 | 2023-006 | Significant Deficiency | - | B |
| 321906 | 2023 | 2024-09-27 | 499126 | 2023-005 | Significant Deficiency | - | E |
| 18607 | 2022 | 2023-09-28 | 599620 | 2022-005 | Significant Deficiency | - | L |
| 18607 | 2022 | 2023-09-28 | 23178 | 2022-005 | Significant Deficiency | - | L |