By expenditures
| Name | Title | Type |
|---|---|---|
| Lanita Higgs-Jackson | CFO | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335856 | 2024 | 2025-01-06 | Cliftonlarsonallen LLP | $5.65M |
| 292555 | 2023 | 2024-02-28 | Cliftonlarsonallen LLP | $6.48M |
| 30362 | 2022 | 2023-06-21 | Cliftonlarsonallen LLP | $6.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30362 | 2022 | 2023-06-21 | 606425 | 2022-002 | Significant Deficiency | - | C |
| 30362 | 2022 | 2023-06-21 | 606424 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 606423 | 2022-002 | Significant Deficiency | - | C |
| 30362 | 2022 | 2023-06-21 | 606422 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 606421 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 606420 | 2022-002 | Significant Deficiency | - | C |
| 30362 | 2022 | 2023-06-21 | 606419 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 606418 | 2022-002 | Significant Deficiency | - | C |
| 30362 | 2022 | 2023-06-21 | 606417 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 29983 | 2022-002 | Significant Deficiency | - | C |
| 30362 | 2022 | 2023-06-21 | 29982 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 29981 | 2022-002 | Significant Deficiency | - | C |
| 30362 | 2022 | 2023-06-21 | 29980 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 29979 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 29978 | 2022-002 | Significant Deficiency | - | C |
| 30362 | 2022 | 2023-06-21 | 29977 | 2022-001 | Significant Deficiency | - | B |
| 30362 | 2022 | 2023-06-21 | 29976 | 2022-002 | Significant Deficiency | - | C |
| 30362 | 2022 | 2023-06-21 | 29975 | 2022-001 | Significant Deficiency | - | B |