By expenditures
| Name | Title | Type |
|---|---|---|
| Kristine Golz | CONTROLLER | Auditee |
| Shannon D. Small | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348038 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $9.33M |
| 297755 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $10.03M |
| 18931 | 2022 | 2023-01-11 | Cliftonlarsonallen LLP | $16.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297755 | 2023 | 2024-03-26 | 961113 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961112 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961111 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961110 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961109 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961108 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961107 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961106 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961105 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961104 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961103 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961102 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961101 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 961100 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384671 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384670 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384669 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384668 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384667 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384666 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384665 | 2023-002 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384664 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384663 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384662 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384661 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384660 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384659 | 2023-001 | Significant Deficiency | - | N |
| 297755 | 2023 | 2024-03-26 | 384658 | 2023-001 | Significant Deficiency | - | N |