By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Walter | FINANCE DIRECTOR | Auditee |
| Michael J Kurth | FISCAL OFFICER | Auditee |
| Sam Hellwege | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358665 | 2024 | 2025-06-12 | Cliftonlarsonallen LLP | $3.58M |
| 316294 | 2023 | 2024-07-30 | Cliftonlarsonallen LLP Cliftonlarsonallen LLP | $4.77M |
| 26785 | 2022 | 2023-07-24 | Cliftonlarsonallen LLP | $5.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316294 | 2023 | 2024-07-30 | 1056165 | 2023-002 | Significant Deficiency | Yes | B |
| 316294 | 2023 | 2024-07-30 | 1056164 | 2023-001 | Significant Deficiency | Yes | B |
| 316294 | 2023 | 2024-07-30 | 479723 | 2023-002 | Significant Deficiency | Yes | B |
| 316294 | 2023 | 2024-07-30 | 479722 | 2023-001 | Significant Deficiency | Yes | B |
| 26785 | 2022 | 2023-07-24 | 611841 | 2022-004 | Significant Deficiency | Yes | B |
| 26785 | 2022 | 2023-07-24 | 611840 | 2022-003 | Significant Deficiency | - | B |
| 26785 | 2022 | 2023-07-24 | 611839 | 2022-002 | Significant Deficiency | - | L |
| 26785 | 2022 | 2023-07-24 | 35399 | 2022-004 | Significant Deficiency | Yes | B |
| 26785 | 2022 | 2023-07-24 | 35398 | 2022-003 | Significant Deficiency | - | B |
| 26785 | 2022 | 2023-07-24 | 35397 | 2022-002 | Significant Deficiency | - | L |