By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Kunesh | Finance Director | Auditee |
| Bryan Grunewald | Principal | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363924 | 2024 | 2025-08-08 | Cliftonlarsonallen LLP | $3.07M |
| 319501 | 2023 | 2024-09-13 | Cliftonlarsonallen LLP | $5.06M |
| 28673 | 2022 | 2023-10-01 | Cliftonlarsonallen LLP | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363924 | 2024 | 2025-08-08 | 1149556 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149555 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149554 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149553 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149552 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149551 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149550 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149549 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149548 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149547 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149546 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149545 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149544 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149543 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149542 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149541 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149540 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149539 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149538 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149537 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149536 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149535 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149534 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149533 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149532 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149531 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149530 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149529 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149528 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149527 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149526 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149525 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149524 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149523 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149522 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149521 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149520 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149519 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149518 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149517 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149516 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149515 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149514 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149513 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149512 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149511 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149510 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149509 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149508 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149507 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149506 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149505 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149504 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149503 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149502 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149501 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149500 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149499 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149498 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149497 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149496 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149495 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149494 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149493 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149492 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149491 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149490 | 2024-003 | Significant Deficiency | - | CL |
| 363924 | 2024 | 2025-08-08 | 1149489 | 2024-003 | Significant Deficiency | - | CL |
| 363924 | 2024 | 2025-08-08 | 1149488 | 2024-003 | Significant Deficiency | - | CL |
| 363924 | 2024 | 2025-08-08 | 1149487 | 2024-003 | Significant Deficiency | - | CL |
| 363924 | 2024 | 2025-08-08 | 1149486 | 2024-003 | Significant Deficiency | - | CL |
| 363924 | 2024 | 2025-08-08 | 1149485 | 2024-003 | Significant Deficiency | - | CL |
| 363924 | 2024 | 2025-08-08 | 573114 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573113 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573112 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573111 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573110 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573109 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573108 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573107 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573106 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573105 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573104 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573103 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573102 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573101 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573100 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573099 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573098 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573097 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573096 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573095 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573094 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573093 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573092 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573091 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573090 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573089 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573088 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 573087 | 2024-002 | Significant Deficiency | Yes | BCIL |