By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Moos | Assistant VP for Finance and Administration/Controller | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346799 | 2024 | 2025-03-19 | Cliftonlarsonallen LLP | $9.93M |
| 294773 | 2023 | 2024-03-12 | Cliftonlarsonallen LLP | $13.52M |
| 25226 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $13.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294773 | 2023 | 2024-03-12 | 952153 | 2023-001 | Significant Deficiency | - | L |
| 294773 | 2023 | 2024-03-12 | 952152 | 2023-004 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952151 | 2023-004 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952150 | 2023-004 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952149 | 2023-004 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952148 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952147 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952146 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952145 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952144 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952143 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952142 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952141 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952140 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952139 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952138 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952137 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952136 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 952135 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375711 | 2023-001 | Significant Deficiency | - | L |
| 294773 | 2023 | 2024-03-12 | 375710 | 2023-004 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375709 | 2023-004 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375708 | 2023-004 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375707 | 2023-004 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375706 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375705 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375704 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375703 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375702 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375701 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375700 | 2023-003 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375699 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375698 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375697 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375696 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375695 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375694 | 2023-002 | Significant Deficiency | - | N |
| 294773 | 2023 | 2024-03-12 | 375693 | 2023-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 601404 | 2022-004 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 601403 | 2022-004 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 601402 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 601401 | 2022-006 | Material Weakness | - | N |
| 25226 | 2022 | 2023-03-30 | 601400 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 601399 | 2022-011 | Material Weakness | - | L |
| 25226 | 2022 | 2023-03-30 | 601398 | 2022-010 | Material Weakness | - | E |
| 25226 | 2022 | 2023-03-30 | 601397 | 2022-009 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 601396 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 601395 | 2022-007 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 601394 | 2022-006 | Material Weakness | - | N |
| 25226 | 2022 | 2023-03-30 | 601393 | 2022-005 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 601392 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 601391 | 2022-011 | Material Weakness | - | L |
| 25226 | 2022 | 2023-03-30 | 601390 | 2022-010 | Material Weakness | - | E |
| 25226 | 2022 | 2023-03-30 | 601389 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 601388 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 601387 | 2022-003 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 601386 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 601385 | 2022-003 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 601384 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 601383 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 601382 | 2022-003 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 601381 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 24962 | 2022-004 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 24961 | 2022-004 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 24960 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 24959 | 2022-006 | Material Weakness | - | N |
| 25226 | 2022 | 2023-03-30 | 24958 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 24957 | 2022-011 | Material Weakness | - | L |
| 25226 | 2022 | 2023-03-30 | 24956 | 2022-010 | Material Weakness | - | E |
| 25226 | 2022 | 2023-03-30 | 24955 | 2022-009 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 24954 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 24953 | 2022-007 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 24952 | 2022-006 | Material Weakness | - | N |
| 25226 | 2022 | 2023-03-30 | 24951 | 2022-005 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 24950 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 24949 | 2022-011 | Material Weakness | - | L |
| 25226 | 2022 | 2023-03-30 | 24948 | 2022-010 | Material Weakness | - | E |
| 25226 | 2022 | 2023-03-30 | 24947 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 24946 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 24945 | 2022-003 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 24944 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 24943 | 2022-003 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 24942 | 2022-002 | Significant Deficiency | - | N |
| 25226 | 2022 | 2023-03-30 | 24941 | 2022-008 | Significant Deficiency | - | E |
| 25226 | 2022 | 2023-03-30 | 24940 | 2022-003 | Significant Deficiency | - | L |
| 25226 | 2022 | 2023-03-30 | 24939 | 2022-002 | Significant Deficiency | - | N |