By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Gaida | Auditor / Treasurer | Auditee |
| Douglas P Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356112 | 2024 | 2025-05-13 | Cliftonlarsonallen LLP | $5.99M |
| 320630 | 2023 | 2024-09-24 | Cliftonlarsonallen LLP | $4.85M |
| 22493 | 2022 | 2023-05-04 | Cliftonlarsonallen LLP | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356112 | 2024 | 2025-05-13 | 1136546 | 2024-004 | Significant Deficiency | - | E |
| 356112 | 2024 | 2025-05-13 | 1136545 | 2024-004 | Significant Deficiency | - | E |
| 356112 | 2024 | 2025-05-13 | 560104 | 2024-004 | Significant Deficiency | - | E |
| 356112 | 2024 | 2025-05-13 | 560103 | 2024-004 | Significant Deficiency | - | E |
| 320630 | 2023 | 2024-09-24 | 1074418 | 2023-004 | Significant Deficiency | - | I |
| 320630 | 2023 | 2024-09-24 | 497976 | 2023-004 | Significant Deficiency | - | I |