By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Beckius | Cfo | Auditee |
| Ryan Engebretson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366086 | 2024 | 2025-09-11 | Cliftonlarsonallen LLP | $3.09M |
| 319258 | 2023 | 2024-09-10 | Cliftonlarsonallen LLP | $4.46M |
| 29875 | 2022 | 2023-09-26 | Cliftonlarsonallen LLP | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 319258 | 2023 | 2024-09-10 | 1072817 | 2023-001 | Significant Deficiency | - | L |
| 319258 | 2023 | 2024-09-10 | 1072816 | 2023-001 | Significant Deficiency | - | L |
| 319258 | 2023 | 2024-09-10 | 1072815 | 2023-001 | Significant Deficiency | - | L |
| 319258 | 2023 | 2024-09-10 | 1072814 | 2023-001 | Significant Deficiency | - | L |
| 319258 | 2023 | 2024-09-10 | 496375 | 2023-001 | Significant Deficiency | - | L |
| 319258 | 2023 | 2024-09-10 | 496374 | 2023-001 | Significant Deficiency | - | L |
| 319258 | 2023 | 2024-09-10 | 496373 | 2023-001 | Significant Deficiency | - | L |
| 319258 | 2023 | 2024-09-10 | 496372 | 2023-001 | Significant Deficiency | - | L |
| 29875 | 2022 | 2023-09-26 | 614163 | 2022-002 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 614162 | 2022-001 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 614161 | 2022-002 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 614160 | 2022-001 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 614159 | 2022-002 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 614158 | 2022-001 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 614157 | 2022-002 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 614156 | 2022-001 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 37721 | 2022-002 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 37720 | 2022-001 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 37719 | 2022-002 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 37718 | 2022-001 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 37717 | 2022-002 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 37716 | 2022-001 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 37715 | 2022-002 | Significant Deficiency | Yes | I |
| 29875 | 2022 | 2023-09-26 | 37714 | 2022-001 | Significant Deficiency | Yes | I |