By expenditures
| Name | Title | Type |
|---|---|---|
| James P. Hartman | VP FOR FINANCE AND CFO | Auditee |
| Sara Doyle | Principal | Auditee |
| Vicki Raivitch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348448 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $35.35M |
| 301124 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $37.69M |
| 30445 | 2022 | 2023-03-24 | Cliftonlarsonallen LLP | $44.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348448 | 2024 | 2025-03-26 | 1113686 | 2024-003 | Significant Deficiency | - | E |
| 348448 | 2024 | 2025-03-26 | 1113685 | 2024-002 | Significant Deficiency | - | E |
| 348448 | 2024 | 2025-03-26 | 1113684 | 2024-001 | Significant Deficiency | - | E |
| 348448 | 2024 | 2025-03-26 | 1113683 | 2024-001 | Significant Deficiency | - | E |
| 348448 | 2024 | 2025-03-26 | 537244 | 2024-003 | Significant Deficiency | - | E |
| 348448 | 2024 | 2025-03-26 | 537243 | 2024-002 | Significant Deficiency | - | E |
| 348448 | 2024 | 2025-03-26 | 537242 | 2024-001 | Significant Deficiency | - | E |
| 348448 | 2024 | 2025-03-26 | 537241 | 2024-001 | Significant Deficiency | - | E |
| 301124 | 2023 | 2024-03-29 | 966673 | 2023-003 | Significant Deficiency | - | N |
| 301124 | 2023 | 2024-03-29 | 966672 | 2023-002 | Significant Deficiency | - | N |
| 301124 | 2023 | 2024-03-29 | 966671 | 2023-001 | Significant Deficiency | Yes | N |
| 301124 | 2023 | 2024-03-29 | 966670 | 2023-001 | Significant Deficiency | Yes | N |
| 301124 | 2023 | 2024-03-29 | 390231 | 2023-003 | Significant Deficiency | - | N |
| 301124 | 2023 | 2024-03-29 | 390230 | 2023-002 | Significant Deficiency | - | N |
| 301124 | 2023 | 2024-03-29 | 390229 | 2023-001 | Significant Deficiency | Yes | N |
| 301124 | 2023 | 2024-03-29 | 390228 | 2023-001 | Significant Deficiency | Yes | N |
| 30445 | 2022 | 2023-03-24 | 614175 | 2022-003 | Significant Deficiency | - | L |
| 30445 | 2022 | 2023-03-24 | 614174 | 2022-005 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 614173 | 2022-004 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 614172 | 2022-001 | Significant Deficiency | Yes | N |
| 30445 | 2022 | 2023-03-24 | 614171 | 2022-004 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 614170 | 2022-005 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 614169 | 2022-004 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 614168 | 2022-002 | Significant Deficiency | Yes | N |
| 30445 | 2022 | 2023-03-24 | 614167 | 2022-005 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 614166 | 2022-002 | Significant Deficiency | Yes | N |
| 30445 | 2022 | 2023-03-24 | 614165 | 2022-004 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 614164 | 2022-005 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 37733 | 2022-003 | Significant Deficiency | - | L |
| 30445 | 2022 | 2023-03-24 | 37732 | 2022-005 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 37731 | 2022-004 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 37730 | 2022-001 | Significant Deficiency | Yes | N |
| 30445 | 2022 | 2023-03-24 | 37729 | 2022-004 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 37728 | 2022-005 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 37727 | 2022-004 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 37726 | 2022-002 | Significant Deficiency | Yes | N |
| 30445 | 2022 | 2023-03-24 | 37725 | 2022-005 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 37724 | 2022-002 | Significant Deficiency | Yes | N |
| 30445 | 2022 | 2023-03-24 | 37723 | 2022-004 | Significant Deficiency | - | N |
| 30445 | 2022 | 2023-03-24 | 37722 | 2022-005 | Significant Deficiency | - | N |