By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Schmidt | Signing Director | Auditee |
| Linda Gansen | Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369244 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $5.33M |
| 320344 | 2023 | 2024-09-23 | Cliftonlarsonallen LLP | $4.56M |
| 26330 | 2022 | 2023-09-21 | Cliftonlarsonallen LLP | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369244 | 2024 | 2025-09-30 | 1156907 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156906 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156905 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156904 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156903 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156902 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156901 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156900 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156899 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156898 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156897 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156896 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156895 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156894 | 2024-003 | Material Weakness | Yes | GL |
| 369244 | 2024 | 2025-09-30 | 1156893 | 2024-003 | Material Weakness | Yes | GL |
| 320344 | 2023 | 2024-09-23 | 1074034 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074033 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074032 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074031 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074030 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074029 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074028 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074027 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074026 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074025 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074024 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074023 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074022 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074021 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 1074020 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497592 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497591 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497590 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497589 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497588 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497587 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497586 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497585 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497584 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497583 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497582 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497581 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497580 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497579 | 2023-002 | Material Weakness | - | GL |
| 320344 | 2023 | 2024-09-23 | 497578 | 2023-002 | Material Weakness | - | GL |