By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Arendt | VP OF ADMIN AND FINANCE | Auditee |
| David Robydek | PRINCIPAL | Auditee |
| David Jacobson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344388 | 2024 | 2025-02-28 | Cliftonlarsonallen LLP | $58.82M |
| 302017 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $53.08M |
| 32937 | 2022 | 2023-02-15 | Cliftonlarsonallen LLP | $50.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344388 | 2024 | 2025-02-28 | 1101588 | 2024-002 | Significant Deficiency | - | N |
| 344388 | 2024 | 2025-02-28 | 1101587 | 2024-002 | Significant Deficiency | - | N |
| 344388 | 2024 | 2025-02-28 | 1101586 | 2024-002 | Significant Deficiency | - | N |
| 344388 | 2024 | 2025-02-28 | 1101585 | 2024-002 | Significant Deficiency | - | N |
| 344388 | 2024 | 2025-02-28 | 1101584 | 2024-001 | Significant Deficiency | Yes | N |
| 344388 | 2024 | 2025-02-28 | 1101583 | 2024-001 | Significant Deficiency | Yes | N |
| 344388 | 2024 | 2025-02-28 | 1101582 | 2024-001 | Significant Deficiency | Yes | N |
| 344388 | 2024 | 2025-02-28 | 1101581 | 2024-001 | Significant Deficiency | Yes | N |
| 344388 | 2024 | 2025-02-28 | 525146 | 2024-002 | Significant Deficiency | - | N |
| 344388 | 2024 | 2025-02-28 | 525145 | 2024-002 | Significant Deficiency | - | N |
| 344388 | 2024 | 2025-02-28 | 525144 | 2024-002 | Significant Deficiency | - | N |
| 344388 | 2024 | 2025-02-28 | 525143 | 2024-002 | Significant Deficiency | - | N |
| 344388 | 2024 | 2025-02-28 | 525142 | 2024-001 | Significant Deficiency | Yes | N |
| 344388 | 2024 | 2025-02-28 | 525141 | 2024-001 | Significant Deficiency | Yes | N |
| 344388 | 2024 | 2025-02-28 | 525140 | 2024-001 | Significant Deficiency | Yes | N |
| 344388 | 2024 | 2025-02-28 | 525139 | 2024-001 | Significant Deficiency | Yes | N |
| 302017 | 2023 | 2024-04-01 | 967985 | 2023-001 | Significant Deficiency | Yes | L |
| 302017 | 2023 | 2024-04-01 | 967984 | 2023-001 | Significant Deficiency | Yes | L |
| 302017 | 2023 | 2024-04-01 | 967983 | 2023-001 | Significant Deficiency | Yes | L |
| 302017 | 2023 | 2024-04-01 | 391543 | 2023-001 | Significant Deficiency | Yes | L |
| 302017 | 2023 | 2024-04-01 | 391542 | 2023-001 | Significant Deficiency | Yes | L |
| 302017 | 2023 | 2024-04-01 | 391541 | 2023-001 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 612400 | 2022-004 | Significant Deficiency | - | C |
| 32937 | 2022 | 2023-02-15 | 612399 | 2022-003 | Significant Deficiency | - | E |
| 32937 | 2022 | 2023-02-15 | 612398 | 2022-002 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 612397 | 2022-001 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 612396 | 2022-002 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 612395 | 2022-001 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 612394 | 2022-004 | Significant Deficiency | - | C |
| 32937 | 2022 | 2023-02-15 | 612393 | 2022-002 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 612392 | 2022-001 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 35958 | 2022-004 | Significant Deficiency | - | C |
| 32937 | 2022 | 2023-02-15 | 35957 | 2022-003 | Significant Deficiency | - | E |
| 32937 | 2022 | 2023-02-15 | 35956 | 2022-002 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 35955 | 2022-001 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 35954 | 2022-002 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 35953 | 2022-001 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 35952 | 2022-004 | Significant Deficiency | - | C |
| 32937 | 2022 | 2023-02-15 | 35951 | 2022-002 | Significant Deficiency | Yes | L |
| 32937 | 2022 | 2023-02-15 | 35950 | 2022-001 | Significant Deficiency | Yes | L |