By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb White | VICE PRESIDENT OF ADMINISTRATIVE SERVICE | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346400 | 2024 | 2025-03-17 | Cliftonlarsonallen LLP | $6.54M |
| 297576 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $7.05M |
| 21739 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $8.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346400 | 2024 | 2025-03-17 | 1104801 | 2024-001 | Significant Deficiency | - | N |
| 346400 | 2024 | 2025-03-17 | 1104800 | 2024-001 | Significant Deficiency | - | N |
| 346400 | 2024 | 2025-03-17 | 528359 | 2024-001 | Significant Deficiency | - | N |
| 346400 | 2024 | 2025-03-17 | 528358 | 2024-001 | Significant Deficiency | - | N |
| 297576 | 2023 | 2024-03-26 | 960891 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 960890 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 960889 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 960888 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 960887 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 960886 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 384449 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 384448 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 384447 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 384446 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 384445 | 2023-001 | Significant Deficiency | - | P |
| 297576 | 2023 | 2024-03-26 | 384444 | 2023-001 | Significant Deficiency | - | P |