By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Varner | Director of Finance | Auditee |
| Jana Schleusner | FINANCE DIRECTOR | Auditee |
| Sam Hellwege | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332655 | 2024 | 2024-12-16 | Cliftonlarsonallen LLP | $26.94M |
| 295794 | 2023 | 2024-03-19 | Cliftonlarsonallen LLP | $37.58M |
| 22901 | 2022 | 2023-03-07 | Cliftonlarsonallen LLP | $53.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332655 | 2024 | 2024-12-16 | 1090813 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090812 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090811 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090810 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090809 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090808 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090807 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090806 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090805 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 1090804 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514371 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514370 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514369 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514368 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514367 | 2024-002 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514366 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514365 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514364 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514363 | 2024-001 | Significant Deficiency | - | I |
| 332655 | 2024 | 2024-12-16 | 514362 | 2024-001 | Significant Deficiency | - | I |