By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Mathews | Interim CFO | Auditee |
| Stephanie Mathews | INTERIM CFO | Auditee |
| Emily Mccann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343918 | 2024 | 2025-02-26 | Cliftonlarsonallen LLP | $53.37M |
| 295028 | 2023 | 2024-03-14 | Cliftonlarsonallen LLP | $48.82M |
| 28933 | 2022 | 2023-02-12 | Cliftonlarsonallen LLP | $42.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 28933 | 2022 | 2023-02-12 | 605303 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605302 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605301 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605300 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605299 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605298 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605297 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605296 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605295 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605294 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605293 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 605292 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28861 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28860 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28859 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28858 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28857 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28856 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28855 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28854 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28853 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28852 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28851 | 2022-001 | Significant Deficiency | - | L |
| 28933 | 2022 | 2023-02-12 | 28850 | 2022-001 | Significant Deficiency | - | L |