By expenditures
| Name | Title | Type |
|---|---|---|
| Jerry White | Vp For Finance & Administration | Auditee |
| Kimberly Marshall | VICE PRESIDENT FINANCE ADMINISTRATION | Auditee |
| Ray Krouse | Principal | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376177 | 2025 | 2025-12-18 | SIKICH CPA LLC | $1.88M |
| 344753 | 2024 | 2025-03-05 | Sikich CPA LLC | $1.88M |
| 326482 | 2023 | 2024-10-29 | Sikich CPA LLC | $1.93M |
| 19960 | 2022 | 2023-05-07 | Cliftonlarsonallen LLP | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376177 | 2025 | 2025-12-18 | 1165459 | 2025-002 | Material Weakness | Yes | N |
| 376177 | 2025 | 2025-12-18 | 1165458 | 2025-001 | Material Weakness | Yes | E |
| 344753 | 2024 | 2025-03-05 | 1102083 | 2024-005 | Significant Deficiency | Yes | N |
| 344753 | 2024 | 2025-03-05 | 1102082 | 2024-005 | Significant Deficiency | Yes | N |
| 344753 | 2024 | 2025-03-05 | 1102081 | 2024-005 | Significant Deficiency | Yes | N |
| 344753 | 2024 | 2025-03-05 | 1102080 | 2024-004 | - | Yes | E |
| 344753 | 2024 | 2025-03-05 | 1102079 | 2024-003 | Significant Deficiency | Yes | E |
| 344753 | 2024 | 2025-03-05 | 1102078 | 2024-002 | - | - | E |
| 344753 | 2024 | 2025-03-05 | 525641 | 2024-005 | Significant Deficiency | Yes | N |
| 344753 | 2024 | 2025-03-05 | 525640 | 2024-005 | Significant Deficiency | Yes | N |
| 344753 | 2024 | 2025-03-05 | 525639 | 2024-005 | Significant Deficiency | Yes | N |
| 344753 | 2024 | 2025-03-05 | 525638 | 2024-004 | - | Yes | E |
| 344753 | 2024 | 2025-03-05 | 525637 | 2024-003 | Significant Deficiency | Yes | E |
| 344753 | 2024 | 2025-03-05 | 525636 | 2024-002 | - | - | E |
| 326482 | 2023 | 2024-10-29 | 1080532 | 2023-008 | - | - | E |
| 326482 | 2023 | 2024-10-29 | 1080531 | 2023-007 | Significant Deficiency | - | Cash Management |
| 326482 | 2023 | 2024-10-29 | 1080530 | 2023-007 | Significant Deficiency | - | Cash Management |
| 326482 | 2023 | 2024-10-29 | 1080529 | 2023-007 | Significant Deficiency | - | Cash Management |
| 326482 | 2023 | 2024-10-29 | 1080528 | 2023-007 | Significant Deficiency | - | Cash Management |
| 326482 | 2023 | 2024-10-29 | 1080527 | 2023-006 | - | - | E |
| 326482 | 2023 | 2024-10-29 | 1080526 | 2023-005 | - | - | N |
| 326482 | 2023 | 2024-10-29 | 1080525 | 2023-005 | - | - | N |
| 326482 | 2023 | 2024-10-29 | 1080524 | 2023-004 | Significant Deficiency | Yes | E |
| 326482 | 2023 | 2024-10-29 | 1080523 | 2023-003 | - | - | E |
| 326482 | 2023 | 2024-10-29 | 504090 | 2023-008 | - | - | E |
| 326482 | 2023 | 2024-10-29 | 504089 | 2023-007 | Significant Deficiency | - | Cash Management |
| 326482 | 2023 | 2024-10-29 | 504088 | 2023-007 | Significant Deficiency | - | Cash Management |
| 326482 | 2023 | 2024-10-29 | 504087 | 2023-007 | Significant Deficiency | - | Cash Management |
| 326482 | 2023 | 2024-10-29 | 504086 | 2023-007 | Significant Deficiency | - | Cash Management |
| 326482 | 2023 | 2024-10-29 | 504085 | 2023-006 | - | - | E |
| 326482 | 2023 | 2024-10-29 | 504084 | 2023-005 | - | - | N |
| 326482 | 2023 | 2024-10-29 | 504083 | 2023-005 | - | - | N |
| 326482 | 2023 | 2024-10-29 | 504082 | 2023-004 | Significant Deficiency | Yes | E |
| 326482 | 2023 | 2024-10-29 | 504081 | 2023-003 | - | - | E |
| 19960 | 2022 | 2023-05-07 | 600486 | 2022-005 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 600485 | 2022-005 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 600484 | 2022-004 | Significant Deficiency | Yes | N |
| 19960 | 2022 | 2023-05-07 | 600483 | 2022-003 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 600482 | 2022-002 | Significant Deficiency | - | N |
| 19960 | 2022 | 2023-05-07 | 600481 | 2022-004 | Significant Deficiency | Yes | N |
| 19960 | 2022 | 2023-05-07 | 600480 | 2022-003 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 600479 | 2022-002 | Significant Deficiency | - | N |
| 19960 | 2022 | 2023-05-07 | 600478 | 2022-004 | Significant Deficiency | Yes | N |
| 19960 | 2022 | 2023-05-07 | 600477 | 2022-003 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 600476 | 2022-002 | Significant Deficiency | - | N |
| 19960 | 2022 | 2023-05-07 | 600475 | 2022-004 | Significant Deficiency | Yes | N |
| 19960 | 2022 | 2023-05-07 | 600474 | 2022-003 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 600473 | 2022-002 | Significant Deficiency | - | N |
| 19960 | 2022 | 2023-05-07 | 24044 | 2022-005 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 24043 | 2022-005 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 24042 | 2022-004 | Significant Deficiency | Yes | N |
| 19960 | 2022 | 2023-05-07 | 24041 | 2022-003 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 24040 | 2022-002 | Significant Deficiency | - | N |
| 19960 | 2022 | 2023-05-07 | 24039 | 2022-004 | Significant Deficiency | Yes | N |
| 19960 | 2022 | 2023-05-07 | 24038 | 2022-003 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 24037 | 2022-002 | Significant Deficiency | - | N |
| 19960 | 2022 | 2023-05-07 | 24036 | 2022-004 | Significant Deficiency | Yes | N |
| 19960 | 2022 | 2023-05-07 | 24035 | 2022-003 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 24034 | 2022-002 | Significant Deficiency | - | N |
| 19960 | 2022 | 2023-05-07 | 24033 | 2022-004 | Significant Deficiency | Yes | N |
| 19960 | 2022 | 2023-05-07 | 24032 | 2022-003 | Significant Deficiency | - | L |
| 19960 | 2022 | 2023-05-07 | 24031 | 2022-002 | Significant Deficiency | - | N |