By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Wheeler | CFO | Auditee |
| Chris Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337794 | 2024 | 2025-01-14 | Cliftonlarsonallen LLP | $23.57M |
| 299518 | 2023 | 2024-03-28 | Cliftonlarsonallen | $18.32M |
| 23196 | 2022 | 2023-05-09 | Cliftonlarsonallen | $28.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337794 | 2024 | 2025-01-14 | 1095629 | 2024-001 | Significant Deficiency | - | L |
| 337794 | 2024 | 2025-01-14 | 1095628 | 2024-003 | Material Weakness | - | B |
| 337794 | 2024 | 2025-01-14 | 1095627 | 2024-003 | Material Weakness | - | B |
| 337794 | 2024 | 2025-01-14 | 1095626 | 2024-002 | Significant Deficiency | - | N |
| 337794 | 2024 | 2025-01-14 | 1095625 | 2024-002 | Significant Deficiency | - | N |
| 337794 | 2024 | 2025-01-14 | 1095624 | 2024-002 | Significant Deficiency | - | N |
| 337794 | 2024 | 2025-01-14 | 1095623 | 2024-002 | Significant Deficiency | - | N |
| 337794 | 2024 | 2025-01-14 | 519187 | 2024-001 | Significant Deficiency | - | L |
| 337794 | 2024 | 2025-01-14 | 519186 | 2024-003 | Material Weakness | - | B |
| 337794 | 2024 | 2025-01-14 | 519185 | 2024-003 | Material Weakness | - | B |
| 337794 | 2024 | 2025-01-14 | 519184 | 2024-002 | Significant Deficiency | - | N |
| 337794 | 2024 | 2025-01-14 | 519183 | 2024-002 | Significant Deficiency | - | N |
| 337794 | 2024 | 2025-01-14 | 519182 | 2024-002 | Significant Deficiency | - | N |
| 337794 | 2024 | 2025-01-14 | 519181 | 2024-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963774 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963773 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963772 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963771 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963770 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963769 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963768 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963767 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963766 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963765 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963764 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963763 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963762 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963761 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963760 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963759 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963758 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963757 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963756 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963755 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963754 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963753 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963752 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963751 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963750 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963749 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963748 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963747 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963746 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 963745 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387332 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387331 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387330 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387329 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387328 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387327 | 2023-005 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387326 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387325 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387324 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387323 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387322 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387321 | 2023-004 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387320 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387319 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387318 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387317 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387316 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387315 | 2023-003 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387314 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387313 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387312 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387311 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387310 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387309 | 2023-002 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387308 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387307 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387306 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387305 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387304 | 2023-001 | Significant Deficiency | - | N |
| 299518 | 2023 | 2024-03-28 | 387303 | 2023-001 | Significant Deficiency | - | N |
| 23196 | 2022 | 2023-05-09 | 597678 | 2022-001 | Significant Deficiency | - | C |
| 23196 | 2022 | 2023-05-09 | 597677 | 2022-001 | Significant Deficiency | - | C |
| 23196 | 2022 | 2023-05-09 | 21236 | 2022-001 | Significant Deficiency | - | C |
| 23196 | 2022 | 2023-05-09 | 21235 | 2022-001 | Significant Deficiency | - | C |