By expenditures
| Name | Title | Type |
|---|---|---|
| Margie Thieschafer | BUSINESS MANAGER | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 18865 | 2022 | 2022-10-18 | Cliftonlarsonallen LLP | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18865 | 2022 | 2022-10-18 | 592199 | 2022-004 | Material Weakness | - | I |
| 18865 | 2022 | 2022-10-18 | 592198 | 2022-004 | Material Weakness | - | I |
| 18865 | 2022 | 2022-10-18 | 592197 | 2022-004 | Material Weakness | - | I |
| 18865 | 2022 | 2022-10-18 | 592196 | 2022-004 | Material Weakness | - | I |
| 18865 | 2022 | 2022-10-18 | 15757 | 2022-004 | Material Weakness | - | I |
| 18865 | 2022 | 2022-10-18 | 15756 | 2022-004 | Material Weakness | - | I |
| 18865 | 2022 | 2022-10-18 | 15755 | 2022-004 | Material Weakness | - | I |
| 18865 | 2022 | 2022-10-18 | 15754 | 2022-004 | Material Weakness | - | I |