By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Merrill | Finance Manager | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369191 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $1.22M |
| 320852 | 2023 | 2024-09-25 | Cliftonlarsonallen LLP | $1.66M |
| 31014 | 2022 | 2023-09-25 | Cliftonlarsenallen LLP | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369191 | 2024 | 2025-09-30 | 1156815 | 2024-004 | Material Weakness | Yes | I |
| 369191 | 2024 | 2025-09-30 | 1156814 | 2024-004 | Material Weakness | Yes | I |
| 369191 | 2024 | 2025-09-30 | 1156813 | 2024-004 | Material Weakness | Yes | I |
| 369191 | 2024 | 2025-09-30 | 1156812 | 2024-003 | Material Weakness | Yes | B |
| 369191 | 2024 | 2025-09-30 | 1156811 | 2024-003 | Material Weakness | Yes | B |
| 369191 | 2024 | 2025-09-30 | 1156810 | 2024-003 | Material Weakness | Yes | B |
| 320852 | 2023 | 2024-09-25 | 1074589 | 2023-004 | Significant Deficiency | Yes | I |
| 320852 | 2023 | 2024-09-25 | 1074588 | 2023-004 | Significant Deficiency | Yes | I |
| 320852 | 2023 | 2024-09-25 | 1074587 | 2023-004 | Significant Deficiency | Yes | I |
| 320852 | 2023 | 2024-09-25 | 1074586 | 2023-004 | Significant Deficiency | Yes | I |
| 320852 | 2023 | 2024-09-25 | 1074585 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 1074584 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 1074583 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 1074582 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 1074581 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 1074580 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 1074579 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 1074578 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 498147 | 2023-004 | Significant Deficiency | Yes | I |
| 320852 | 2023 | 2024-09-25 | 498146 | 2023-004 | Significant Deficiency | Yes | I |
| 320852 | 2023 | 2024-09-25 | 498145 | 2023-004 | Significant Deficiency | Yes | I |
| 320852 | 2023 | 2024-09-25 | 498144 | 2023-004 | Significant Deficiency | Yes | I |
| 320852 | 2023 | 2024-09-25 | 498143 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 498142 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 498141 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 498140 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 498139 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 498138 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 498137 | 2023-003 | Significant Deficiency | - | L |
| 320852 | 2023 | 2024-09-25 | 498136 | 2023-003 | Significant Deficiency | - | L |
| 31014 | 2022 | 2023-09-25 | 611198 | 2022-003 | Significant Deficiency | - | I |
| 31014 | 2022 | 2023-09-25 | 611197 | 2022-003 | Significant Deficiency | - | I |
| 31014 | 2022 | 2023-09-25 | 34756 | 2022-003 | Significant Deficiency | - | I |
| 31014 | 2022 | 2023-09-25 | 34755 | 2022-003 | Significant Deficiency | - | I |