| Name | Title | Type |
|---|---|---|
| Rita Zilka | Fiscal Director | Auditee |
| Kristin Schmidt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353111 | 2024 | 2025-04-09 | Cliftonlarsonallen LLP | $9.42M |
| 295153 | 2023 | 2024-03-14 | Cliftonlarsonallen LLP | $9.86M |
| 28234 | 2022 | 2023-04-20 | Cliftonlarsonallen LLP | $9.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353111 | 2024 | 2025-04-09 | 1130924 | 2024-003 | Significant Deficiency | Yes | F |
| 353111 | 2024 | 2025-04-09 | 1130923 | 2024-003 | Significant Deficiency | Yes | F |
| 353111 | 2024 | 2025-04-09 | 1130922 | 2024-003 | Significant Deficiency | Yes | F |
| 353111 | 2024 | 2025-04-09 | 1130921 | 2024-003 | Significant Deficiency | Yes | F |
| 353111 | 2024 | 2025-04-09 | 1130920 | 2024-002 | Significant Deficiency | - | L |
| 353111 | 2024 | 2025-04-09 | 1130919 | 2024-002 | Significant Deficiency | - | L |
| 353111 | 2024 | 2025-04-09 | 1130918 | 2024-002 | Significant Deficiency | - | L |
| 353111 | 2024 | 2025-04-09 | 1130917 | 2024-002 | Significant Deficiency | - | L |
| 353111 | 2024 | 2025-04-09 | 554482 | 2024-003 | Significant Deficiency | Yes | F |
| 353111 | 2024 | 2025-04-09 | 554481 | 2024-003 | Significant Deficiency | Yes | F |
| 353111 | 2024 | 2025-04-09 | 554480 | 2024-003 | Significant Deficiency | Yes | F |
| 353111 | 2024 | 2025-04-09 | 554479 | 2024-003 | Significant Deficiency | Yes | F |
| 353111 | 2024 | 2025-04-09 | 554478 | 2024-002 | Significant Deficiency | - | L |
| 353111 | 2024 | 2025-04-09 | 554477 | 2024-002 | Significant Deficiency | - | L |
| 353111 | 2024 | 2025-04-09 | 554476 | 2024-002 | Significant Deficiency | - | L |
| 353111 | 2024 | 2025-04-09 | 554475 | 2024-002 | Significant Deficiency | - | L |
| 295153 | 2023 | 2024-03-14 | 953809 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 953808 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 953807 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 953806 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 953805 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 953804 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 953803 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 953802 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 953801 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 953800 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 953799 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 953798 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 377367 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 377366 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 377365 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 377364 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 377363 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 377362 | 2023-004 | Significant Deficiency | - | B |
| 295153 | 2023 | 2024-03-14 | 377361 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 377360 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 377359 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 377358 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 377357 | 2023-003 | Significant Deficiency | Yes | F |
| 295153 | 2023 | 2024-03-14 | 377356 | 2023-003 | Significant Deficiency | Yes | F |
| 28234 | 2022 | 2023-04-20 | 609048 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 609047 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 609046 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 609045 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 609044 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 609043 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 609042 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 32606 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 32605 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 32604 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 32603 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 32602 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 32601 | 2022-002 | Significant Deficiency | - | F |
| 28234 | 2022 | 2023-04-20 | 32600 | 2022-002 | Significant Deficiency | - | F |