By expenditures
| Name | Title | Type |
|---|---|---|
| Lynda Buzzard | Vice President Finance & Administration | Auditee |
| Sara Doyle | Principal | Auditee |
| David Jacobson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324498 | 2024 | 2024-10-11 | Cliftonlarsonallen LLP | $7.93M |
| 298971 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $14.04M |
| 27062 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $20.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324498 | 2024 | 2024-10-11 | 1078966 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078965 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078964 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078963 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078962 | 2024-001 | Significant Deficiency | - | E |
| 324498 | 2024 | 2024-10-11 | 1078961 | 2024-005 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078960 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078959 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078958 | 2024-002 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078957 | 2024-001 | Significant Deficiency | - | E |
| 324498 | 2024 | 2024-10-11 | 1078956 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078955 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078954 | 2024-001 | Significant Deficiency | - | E |
| 324498 | 2024 | 2024-10-11 | 1078953 | 2024-005 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078952 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078951 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 1078950 | 2024-001 | Significant Deficiency | - | E |
| 324498 | 2024 | 2024-10-11 | 502524 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502523 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502522 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502521 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502520 | 2024-001 | Significant Deficiency | - | E |
| 324498 | 2024 | 2024-10-11 | 502519 | 2024-005 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502518 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502517 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502516 | 2024-002 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502515 | 2024-001 | Significant Deficiency | - | E |
| 324498 | 2024 | 2024-10-11 | 502514 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502513 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502512 | 2024-001 | Significant Deficiency | - | E |
| 324498 | 2024 | 2024-10-11 | 502511 | 2024-005 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502510 | 2024-004 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502509 | 2024-003 | Significant Deficiency | Yes | N |
| 324498 | 2024 | 2024-10-11 | 502508 | 2024-001 | Significant Deficiency | - | E |
| 298971 | 2023 | 2024-03-27 | 963102 | 2023-007 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 963101 | 2023-007 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 963100 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 963099 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 963098 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 963097 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 963096 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 963095 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 963094 | 2023-005 | Significant Deficiency | - | L |
| 298971 | 2023 | 2024-03-27 | 963093 | 2023-005 | Significant Deficiency | - | L |
| 298971 | 2023 | 2024-03-27 | 963092 | 2023-004 | Significant Deficiency | - | E |
| 298971 | 2023 | 2024-03-27 | 963091 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 963090 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 963089 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 963088 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 963087 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 963086 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 963085 | 2023-002 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 963084 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 963083 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 963082 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 963081 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 963080 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 963079 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 386660 | 2023-007 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 386659 | 2023-007 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 386658 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 386657 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 386656 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 386655 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 386654 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 386653 | 2023-006 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 386652 | 2023-005 | Significant Deficiency | - | L |
| 298971 | 2023 | 2024-03-27 | 386651 | 2023-005 | Significant Deficiency | - | L |
| 298971 | 2023 | 2024-03-27 | 386650 | 2023-004 | Significant Deficiency | - | E |
| 298971 | 2023 | 2024-03-27 | 386649 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 386648 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 386647 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 386646 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 386645 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 386644 | 2023-003 | Significant Deficiency | Yes | N |
| 298971 | 2023 | 2024-03-27 | 386643 | 2023-002 | Significant Deficiency | - | N |
| 298971 | 2023 | 2024-03-27 | 386642 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 386641 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 386640 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 386639 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 386638 | 2023-001 | Significant Deficiency | - | C |
| 298971 | 2023 | 2024-03-27 | 386637 | 2023-001 | Significant Deficiency | - | C |
| 27062 | 2022 | 2023-03-29 | 608836 | 2022-002 | Significant Deficiency | Yes | N |
| 27062 | 2022 | 2023-03-29 | 608835 | 2022-003 | Significant Deficiency | Yes | N |
| 27062 | 2022 | 2023-03-29 | 608834 | 2022-004 | Significant Deficiency | - | N |
| 27062 | 2022 | 2023-03-29 | 608833 | 2022-002 | Significant Deficiency | Yes | N |
| 27062 | 2022 | 2023-03-29 | 32394 | 2022-002 | Significant Deficiency | Yes | N |
| 27062 | 2022 | 2023-03-29 | 32393 | 2022-003 | Significant Deficiency | Yes | N |
| 27062 | 2022 | 2023-03-29 | 32392 | 2022-004 | Significant Deficiency | - | N |
| 27062 | 2022 | 2023-03-29 | 32391 | 2022-002 | Significant Deficiency | Yes | N |