By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Chapman | Finance Director | Auditee |
| Amanda Backhaus | FINANCE DIRECTOR | Auditee |
| Leslie Zoll | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344253 | 2024 | 2025-02-28 | Cliftonlarsonallen LLP | $4.25M |
| 303985 | 2023 | 2024-04-19 | Cliftonlarsonallen LLP | $5.73M |
| 27169 | 2022 | 2023-01-30 | Cliftonlarsonallen LLP | $3.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344253 | 2024 | 2025-02-28 | 1101344 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 1101343 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 1101342 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 1101341 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 1101340 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 1101339 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 1101338 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 1101337 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 1101336 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 1101335 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 1101334 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 1101333 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 1101332 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 524902 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 524901 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 524900 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 524899 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 524898 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 524897 | 2024-002 | Significant Deficiency | - | L |
| 344253 | 2024 | 2025-02-28 | 524896 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 524895 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 524894 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 524893 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 524892 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 524891 | 2024-001 | Significant Deficiency | Yes | I |
| 344253 | 2024 | 2025-02-28 | 524890 | 2024-001 | Significant Deficiency | Yes | I |
| 303985 | 2023 | 2024-04-19 | 970241 | 2023-001 | Significant Deficiency | - | I |
| 303985 | 2023 | 2024-04-19 | 970240 | 2023-001 | Significant Deficiency | - | I |
| 303985 | 2023 | 2024-04-19 | 970239 | 2023-001 | Significant Deficiency | - | I |
| 303985 | 2023 | 2024-04-19 | 393799 | 2023-001 | Significant Deficiency | - | I |
| 303985 | 2023 | 2024-04-19 | 393798 | 2023-001 | Significant Deficiency | - | I |
| 303985 | 2023 | 2024-04-19 | 393797 | 2023-001 | Significant Deficiency | - | I |