By expenditures
| Name | Title | Type |
|---|---|---|
| Levi Gibson | Budget and Finance Director | Auditee |
| Trinna Ware | Finance Division Manager | Auditee |
| Megan Ellgen | CONTROLLER | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| David Flint | Principal | Auditee |
| Robert J. Callanan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349783 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $52.21M |
| 346727 | 2024 | 2025-03-18 | Cliftonlarsonallen | $52.21M |
| 301330 | 2023 | 2024-03-30 | Cliftonlarsonallen LLP | $44.10M |
| 23858 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $53.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349783 | 2024 | 2025-03-28 | 1115530 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 1115529 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 1115528 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 1115527 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 1115526 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 1115525 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 1115524 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 539088 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 539087 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 539086 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 539085 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 539084 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 539083 | 2024-001 | Significant Deficiency | - | I |
| 349783 | 2024 | 2025-03-28 | 539082 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 1105160 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 1105159 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 1105158 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 1105157 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 1105156 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 1105155 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 1105154 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 528718 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 528717 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 528716 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 528715 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 528714 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 528713 | 2024-001 | Significant Deficiency | - | I |
| 346727 | 2024 | 2025-03-18 | 528712 | 2024-001 | Significant Deficiency | - | I |