By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Leifker | Executive Director | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368695 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $24.06M |
| 320670 | 2023 | 2024-09-24 | Cliftonlarsonallen LLP | $21.36M |
| 27094 | 2022 | 2023-09-18 | Cliftonlarsonallen LLP | $20.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320670 | 2023 | 2024-09-24 | 1074436 | 2023-001 | Significant Deficiency | - | N |
| 320670 | 2023 | 2024-09-24 | 1074435 | 2023-001 | Significant Deficiency | - | N |
| 320670 | 2023 | 2024-09-24 | 1074434 | 2023-001 | Significant Deficiency | - | N |
| 320670 | 2023 | 2024-09-24 | 1074433 | 2023-001 | Significant Deficiency | - | N |
| 320670 | 2023 | 2024-09-24 | 497994 | 2023-001 | Significant Deficiency | - | N |
| 320670 | 2023 | 2024-09-24 | 497993 | 2023-001 | Significant Deficiency | - | N |
| 320670 | 2023 | 2024-09-24 | 497992 | 2023-001 | Significant Deficiency | - | N |
| 320670 | 2023 | 2024-09-24 | 497991 | 2023-001 | Significant Deficiency | - | N |