By expenditures
| Name | Title | Type |
|---|---|---|
| Wesley Haselhorst | Finance Manager | Auditee |
| Jessica Holbrook | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Sam Hellwege | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345145 | 2024 | 2025-03-07 | Cliftonlarsonallen LLP | $4.58M |
| 300769 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $4.49M |
| 19174 | 2022 | 2023-03-12 | Cliftonlarsonallen LLP | $5.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345145 | 2024 | 2025-03-07 | 1102449 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 1102448 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 1102447 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 1102446 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 1102445 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 526007 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 526006 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 526005 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 526004 | 2024-004 | Material Weakness | - | E |
| 345145 | 2024 | 2025-03-07 | 526003 | 2024-004 | Material Weakness | - | E |
| 300769 | 2023 | 2024-03-29 | 966328 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 966327 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 966326 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 966325 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 966324 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 389886 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 389885 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 389884 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 389883 | 2023-002 | Significant Deficiency | - | B |
| 300769 | 2023 | 2024-03-29 | 389882 | 2023-002 | Significant Deficiency | - | B |