By expenditures
| Name | Title | Type |
|---|---|---|
| David Brecht | Executive Director of Finance and Operations | Auditee |
| Molly Lopez | FINANCE MANAGER | Auditee |
| Pam Jensen | FINANCE MANAGER | Auditee |
| Chris Knopik | Principal | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335365 | 2024 | 2025-01-01 | Cliftonlarsonallen LLP | $6.41M |
| 299393 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $6.86M |
| 31277 | 2022 | 2022-11-22 | Cliftonlarsonallen LLP | $13.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335365 | 2024 | 2025-01-01 | 1093854 | 2024-007 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 1093853 | 2024-005 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 1093852 | 2024-007 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 1093851 | 2024-005 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 1093850 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 1093849 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 1093848 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 1093847 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 1093846 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 1093845 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 1093844 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 1093843 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 1093842 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 1093841 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 1093840 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 1093839 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 517412 | 2024-007 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 517411 | 2024-005 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 517410 | 2024-007 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 517409 | 2024-005 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 517408 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 517407 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 517406 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 517405 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 517404 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 517403 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 517402 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 517401 | 2024-006 | Material Weakness | - | I |
| 335365 | 2024 | 2025-01-01 | 517400 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 517399 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 517398 | 2024-004 | Material Weakness | Yes | I |
| 335365 | 2024 | 2025-01-01 | 517397 | 2024-004 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 963524 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 963523 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 963522 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 963521 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 963520 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 963519 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 963518 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 963517 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 387082 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 387081 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 387080 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 387079 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 387078 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 387077 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 387076 | 2023-003 | Material Weakness | Yes | I |
| 299393 | 2023 | 2024-03-28 | 387075 | 2023-003 | Material Weakness | Yes | I |
| 31277 | 2022 | 2022-11-22 | 611562 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 611561 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 611560 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 611559 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 611558 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 611557 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 35120 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 35119 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 35118 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 35117 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 35116 | 2022-001 | Material Weakness | - | I |
| 31277 | 2022 | 2022-11-22 | 35115 | 2022-001 | Material Weakness | - | I |