By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Penney | Deputy Director of Finance | Auditee |
| Sara Hancock | Director of Finance | Auditee |
| Victoria Runkle | INTERIM FINANCE DIRECTOR | Auditee |
| Allison Slife | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367404 | 2024 | 2025-09-24 | Cliftonlarsonallen LLP | $5.50M |
| 322905 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $5.87M |
| 22890 | 2022 | 2023-07-24 | Cliftonlarsonallen LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367404 | 2024 | 2025-09-24 | 1155100 | 2024-002 | Material Weakness | Yes | I |
| 367404 | 2024 | 2025-09-24 | 1155099 | 2024-003 | Material Weakness | Yes | L |
| 367404 | 2024 | 2025-09-24 | 1155098 | 2024-003 | Material Weakness | Yes | L |
| 322905 | 2023 | 2024-09-30 | 1076408 | 2023-002 | Significant Deficiency | Yes | I |
| 322905 | 2023 | 2024-09-30 | 499966 | 2023-002 | Significant Deficiency | Yes | I |
| 22890 | 2022 | 2023-07-24 | 600849 | 2022-003 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 600848 | 2022-002 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 600847 | 2022-002 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 600846 | 2022-002 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 600845 | 2022-002 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 24407 | 2022-003 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 24406 | 2022-002 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 24405 | 2022-002 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 24404 | 2022-002 | Significant Deficiency | - | I |
| 22890 | 2022 | 2023-07-24 | 24403 | 2022-002 | Significant Deficiency | - | I |