By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Lampman | DIRECTOR OF FINANCE | Auditee |
| Robert Callanan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 22947 | 2022 | 2023-08-07 | Cliftonlarsonallen LLP | $2.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22947 | 2022 | 2023-08-07 | 592545 | 2022-004 | Significant Deficiency | - | L |
| 22947 | 2022 | 2023-08-07 | 592544 | 2022-003 | Significant Deficiency | - | I |
| 22947 | 2022 | 2023-08-07 | 16103 | 2022-004 | Significant Deficiency | - | L |
| 22947 | 2022 | 2023-08-07 | 16102 | 2022-003 | Significant Deficiency | - | I |