By expenditures
| Name | Title | Type |
|---|---|---|
| Henrietta Brown | Chief Accounting Officer | Auditee |
| Vickie Fredrick | Chief Accounting Officer | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361954 | 2024 | 2025-07-10 | Cliftonlarsonallen LLP | $112.99M |
| 318769 | 2023 | 2024-09-09 | Cliftonlarsonallen LLP | $60.21M |
| 2473 | 2022 | 2023-11-07 | Cliftonlarsonallen LLP | $113.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2473 | 2022 | 2023-11-07 | 577766 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 577765 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 577764 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 577763 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 577762 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 577761 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 577760 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 577759 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 577758 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1324 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1323 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1322 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1321 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1320 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1319 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1318 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1317 | 2022-001 | Significant Deficiency | - | L |
| 2473 | 2022 | 2023-11-07 | 1316 | 2022-001 | Significant Deficiency | - | L |