By expenditures
| Name | Title | Type |
|---|---|---|
| Brittney Burmahl | Vice President for Business & Finance/Controller | Auditee |
| Jackie Dammeier | PARTNER | Auditee |
| Chad Lassen CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336229 | 2024 | 2025-01-07 | Cliftonlarsonallen LLP | $10.63M |
| 292961 | 2023 | 2024-02-29 | Cliftonlarsonallen LLP | $11.11M |
| 31077 | 2022 | 2022-12-22 | Rsm US LLP | $17.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336229 | 2024 | 2025-01-07 | 1094423 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094422 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094421 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094420 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094419 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094418 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094417 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094416 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094415 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094414 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094413 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094412 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094411 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094410 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094409 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094408 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 1094407 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 1094406 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 1094405 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 1094404 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 1094403 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 1094402 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 1094401 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 1094400 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 517981 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517980 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517979 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517978 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517977 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517976 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517975 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517974 | 2024-003 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517973 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517972 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517971 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517970 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517969 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517968 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517967 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517966 | 2024-002 | Significant Deficiency | Yes | N |
| 336229 | 2024 | 2025-01-07 | 517965 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 517964 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 517963 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 517962 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 517961 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 517960 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 517959 | 2024-001 | Significant Deficiency | Yes | L |
| 336229 | 2024 | 2025-01-07 | 517958 | 2024-001 | Significant Deficiency | Yes | L |
| 292961 | 2023 | 2024-02-29 | 947743 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947742 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947741 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947740 | 2023-003 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947739 | 2023-002 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947738 | 2023-001 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947737 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947736 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947735 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947734 | 2023-003 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947733 | 2023-002 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947732 | 2023-001 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947731 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947730 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947729 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947728 | 2023-003 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947727 | 2023-002 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947726 | 2023-001 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947725 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947724 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947723 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947722 | 2023-003 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947721 | 2023-002 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947720 | 2023-001 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947719 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947718 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947717 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947716 | 2023-003 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947715 | 2023-002 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947714 | 2023-001 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947713 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947712 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947711 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947710 | 2023-003 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947709 | 2023-002 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947708 | 2023-001 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947707 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947706 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947705 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947704 | 2023-003 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947703 | 2023-002 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947702 | 2023-001 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947701 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947700 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947699 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947698 | 2023-003 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947697 | 2023-002 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947696 | 2023-001 | Significant Deficiency | - | N |
| 292961 | 2023 | 2024-02-29 | 947695 | 2023-006 | Significant Deficiency | Yes | N |
| 292961 | 2023 | 2024-02-29 | 947694 | 2023-005 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947693 | 2023-004 | Significant Deficiency | - | L |
| 292961 | 2023 | 2024-02-29 | 947692 | 2023-003 | Significant Deficiency | - | N |