By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Combs | CONTROLLER AND ASSISTANT TREASURER | Auditee |
| Chad Lassen CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324653 | 2024 | 2024-10-14 | Cliftonlarsonallen LLP | $6.06M |
| 1983 | 2023 | 2023-11-01 | Cliftonlarsonallen LLP | $7.45M |
| 44597 | 2022 | 2022-10-13 | Cliftonlarsonallen LLP | $7.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324653 | 2024 | 2024-10-14 | 1079099 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 1079098 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 1079097 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 1079096 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 1079095 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 502657 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 502656 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 502655 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 502654 | 2024-001 | Significant Deficiency | - | N |
| 324653 | 2024 | 2024-10-14 | 502653 | 2024-001 | Significant Deficiency | - | N |