By expenditures
| Name | Title | Type |
|---|---|---|
| Renee Vought | Deputy Finance Director | Auditee |
| Renee Vought | Deputy Director Accounting and Finance Department | Auditee |
| Tabatha Hansen | ACCOUNTING AND FINANCE DIRECTOR | Auditee |
| Douglas P. Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360065 | 2024 | 2025-06-26 | Cliftonlarsonallen LLP | $47.88M |
| 314669 | 2023 | 2024-07-09 | Cliftonlarsonallen LLP | $28.01M |
| 21035 | 2022 | 2023-06-20 | Cliftonlarsonallen LLP | $31.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314669 | 2023 | 2024-07-09 | 1054411 | 2023-004 | Significant Deficiency | - | E |
| 314669 | 2023 | 2024-07-09 | 1054410 | 2023-003 | Significant Deficiency | - | E |
| 314669 | 2023 | 2024-07-09 | 1054409 | 2023-002 | Significant Deficiency | - | E |
| 314669 | 2023 | 2024-07-09 | 477969 | 2023-004 | Significant Deficiency | - | E |
| 314669 | 2023 | 2024-07-09 | 477968 | 2023-003 | Significant Deficiency | - | E |
| 314669 | 2023 | 2024-07-09 | 477967 | 2023-002 | Significant Deficiency | - | E |
| 21035 | 2022 | 2023-06-20 | 602008 | 2022-002 | Significant Deficiency | - | L |
| 21035 | 2022 | 2023-06-20 | 25566 | 2022-002 | Significant Deficiency | - | L |