By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Schneider | Vice President for Administration and Finance | Auditee |
| Shari Keffer | Vice President for Administration and Finance | Auditee |
| John Nisbet | INTERIM VP OF ADMINISTRATION & FINANCE | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350395 | 2024 | 2025-03-30 | Cliftonlarsonallen LLP (cla) | $13.71M |
| 299965 | 2023 | 2024-03-28 | Cliftonlarsonallen | $12.36M |
| 30596 | 2022 | 2023-03-28 | Cliftonlarsonallen | $17.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350395 | 2024 | 2025-03-30 | 1117152 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 1117151 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 1117150 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 1117149 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 1117148 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 1117147 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 1117146 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 1117145 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 1117144 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 1117143 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 1117142 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 1117141 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 1117140 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 1117139 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 1117138 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 540710 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 540709 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 540708 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 540707 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 540706 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 540705 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 540704 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 540703 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 540702 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 540701 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 540700 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 540699 | 2024-001 | Significant Deficiency | Yes | N |
| 350395 | 2024 | 2025-03-30 | 540698 | 2024-003 | Significant Deficiency | Yes | L |
| 350395 | 2024 | 2025-03-30 | 540697 | 2024-002 | Significant Deficiency | Yes | E |
| 350395 | 2024 | 2025-03-30 | 540696 | 2024-001 | Significant Deficiency | Yes | N |
| 299965 | 2023 | 2024-03-28 | 964656 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964655 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964654 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964653 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964652 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964651 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964650 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964649 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964648 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964647 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964646 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964645 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964644 | 2023-009 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964643 | 2023-009 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964642 | 2023-009 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964641 | 2023-009 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964640 | 2023-009 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964639 | 2023-009 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964638 | 2023-008 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964637 | 2023-008 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964636 | 2023-008 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964635 | 2023-008 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964634 | 2023-008 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964633 | 2023-008 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964632 | 2023-007 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964631 | 2023-007 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964630 | 2023-007 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964629 | 2023-007 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964628 | 2023-007 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964627 | 2023-007 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964626 | 2023-006 | Significant Deficiency | - | C |
| 299965 | 2023 | 2024-03-28 | 964625 | 2023-006 | Significant Deficiency | - | C |
| 299965 | 2023 | 2024-03-28 | 964624 | 2023-006 | Significant Deficiency | - | C |
| 299965 | 2023 | 2024-03-28 | 964623 | 2023-006 | Significant Deficiency | - | C |
| 299965 | 2023 | 2024-03-28 | 964622 | 2023-006 | Significant Deficiency | - | C |
| 299965 | 2023 | 2024-03-28 | 964621 | 2023-006 | Significant Deficiency | - | C |
| 299965 | 2023 | 2024-03-28 | 964620 | 2023-005 | Significant Deficiency | - | L |
| 299965 | 2023 | 2024-03-28 | 964619 | 2023-005 | Significant Deficiency | - | L |
| 299965 | 2023 | 2024-03-28 | 964618 | 2023-005 | Significant Deficiency | - | L |
| 299965 | 2023 | 2024-03-28 | 964617 | 2023-005 | Significant Deficiency | - | L |
| 299965 | 2023 | 2024-03-28 | 964616 | 2023-005 | Significant Deficiency | - | L |
| 299965 | 2023 | 2024-03-28 | 964615 | 2023-005 | Significant Deficiency | - | L |
| 299965 | 2023 | 2024-03-28 | 964614 | 2023-004 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964613 | 2023-004 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964612 | 2023-004 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964611 | 2023-004 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964610 | 2023-004 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964609 | 2023-004 | Significant Deficiency | - | E |
| 299965 | 2023 | 2024-03-28 | 964608 | 2023-003 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964607 | 2023-003 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964606 | 2023-003 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964605 | 2023-003 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964604 | 2023-003 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964603 | 2023-003 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964602 | 2023-002 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964601 | 2023-002 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964600 | 2023-002 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964599 | 2023-002 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964598 | 2023-002 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 964597 | 2023-002 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388214 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388213 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388212 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388211 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388210 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388209 | 2023-011 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388208 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388207 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388206 | 2023-010 | Significant Deficiency | - | N |
| 299965 | 2023 | 2024-03-28 | 388205 | 2023-010 | Significant Deficiency | - | N |