By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie Judd | BUSINESS MANAGER | Auditee |
| Sandra Cronstrom | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 24196 | 2022 | 2023-05-22 | Cliftonlarsonallen | $945,257 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 24196 | 2022 | 2023-05-22 | 610791 | 2022-006 | Significant Deficiency | Yes | L |
| 24196 | 2022 | 2023-05-22 | 610790 | 2022-006 | Significant Deficiency | Yes | L |
| 24196 | 2022 | 2023-05-22 | 610789 | 2022-006 | Significant Deficiency | Yes | L |
| 24196 | 2022 | 2023-05-22 | 34349 | 2022-006 | Significant Deficiency | Yes | L |
| 24196 | 2022 | 2023-05-22 | 34348 | 2022-006 | Significant Deficiency | Yes | L |
| 24196 | 2022 | 2023-05-22 | 34347 | 2022-006 | Significant Deficiency | Yes | L |