By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Truchan | Vice President of Finance and CFO | Auditee |
| Sara Doyle | Principal | Auditee |
| Andrew Lee | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349884 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $22.06M |
| 300547 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $20.45M |
| 33281 | 2022 | 2023-03-08 | Cliftonlarsonallen LLP | $26.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349884 | 2024 | 2025-03-28 | 1115607 | 2024-006 | Material Weakness | - | L |
| 349884 | 2024 | 2025-03-28 | 1115606 | 2024-005 | Significant Deficiency | Yes | I |
| 349884 | 2024 | 2025-03-28 | 1115605 | 2024-004 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 1115604 | 2024-004 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 1115603 | 2024-004 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 1115602 | 2024-004 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 1115601 | 2024-003 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 1115600 | 2024-003 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 1115599 | 2024-003 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 1115598 | 2024-003 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 1115597 | 2024-002 | Significant Deficiency | Yes | L |
| 349884 | 2024 | 2025-03-28 | 1115596 | 2024-002 | Significant Deficiency | Yes | L |
| 349884 | 2024 | 2025-03-28 | 1115595 | 2024-001 | Material Weakness | Yes | N |
| 349884 | 2024 | 2025-03-28 | 1115594 | 2024-001 | Material Weakness | Yes | N |
| 349884 | 2024 | 2025-03-28 | 539165 | 2024-006 | Material Weakness | - | L |
| 349884 | 2024 | 2025-03-28 | 539164 | 2024-005 | Significant Deficiency | Yes | I |
| 349884 | 2024 | 2025-03-28 | 539163 | 2024-004 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 539162 | 2024-004 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 539161 | 2024-004 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 539160 | 2024-004 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 539159 | 2024-003 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 539158 | 2024-003 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 539157 | 2024-003 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 539156 | 2024-003 | Significant Deficiency | - | N |
| 349884 | 2024 | 2025-03-28 | 539155 | 2024-002 | Significant Deficiency | Yes | L |
| 349884 | 2024 | 2025-03-28 | 539154 | 2024-002 | Significant Deficiency | Yes | L |
| 349884 | 2024 | 2025-03-28 | 539153 | 2024-001 | Material Weakness | Yes | N |
| 349884 | 2024 | 2025-03-28 | 539152 | 2024-001 | Material Weakness | Yes | N |
| 300547 | 2023 | 2024-03-29 | 966093 | 2023-007 | Significant Deficiency | - | AB |
| 300547 | 2023 | 2024-03-29 | 966092 | 2023-006 | Significant Deficiency | - | GL |
| 300547 | 2023 | 2024-03-29 | 966091 | 2023-006 | Significant Deficiency | - | GL |
| 300547 | 2023 | 2024-03-29 | 966090 | 2023-005 | Significant Deficiency | - | N |
| 300547 | 2023 | 2024-03-29 | 966089 | 2023-005 | Significant Deficiency | - | N |
| 300547 | 2023 | 2024-03-29 | 966088 | 2023-005 | Significant Deficiency | - | N |
| 300547 | 2023 | 2024-03-29 | 966087 | 2023-005 | Significant Deficiency | - | N |
| 300547 | 2023 | 2024-03-29 | 966086 | 2023-004 | Significant Deficiency | - | L |
| 300547 | 2023 | 2024-03-29 | 966085 | 2023-004 | Significant Deficiency | - | L |
| 300547 | 2023 | 2024-03-29 | 966084 | 2023-003 | Material Weakness | Yes | N |
| 300547 | 2023 | 2024-03-29 | 966083 | 2023-003 | Material Weakness | Yes | N |
| 300547 | 2023 | 2024-03-29 | 966082 | 2023-002 | Significant Deficiency | Yes | CL |
| 300547 | 2023 | 2024-03-29 | 966081 | 2023-002 | Significant Deficiency | Yes | CL |
| 300547 | 2023 | 2024-03-29 | 966080 | 2023-001 | Material Weakness | - | I |
| 300547 | 2023 | 2024-03-29 | 966079 | 2023-001 | Material Weakness | Yes | I |
| 300547 | 2023 | 2024-03-29 | 389651 | 2023-007 | Significant Deficiency | - | AB |
| 300547 | 2023 | 2024-03-29 | 389650 | 2023-006 | Significant Deficiency | - | GL |
| 300547 | 2023 | 2024-03-29 | 389649 | 2023-006 | Significant Deficiency | - | GL |
| 300547 | 2023 | 2024-03-29 | 389648 | 2023-005 | Significant Deficiency | - | N |
| 300547 | 2023 | 2024-03-29 | 389647 | 2023-005 | Significant Deficiency | - | N |
| 300547 | 2023 | 2024-03-29 | 389646 | 2023-005 | Significant Deficiency | - | N |
| 300547 | 2023 | 2024-03-29 | 389645 | 2023-005 | Significant Deficiency | - | N |
| 300547 | 2023 | 2024-03-29 | 389644 | 2023-004 | Significant Deficiency | - | L |
| 300547 | 2023 | 2024-03-29 | 389643 | 2023-004 | Significant Deficiency | - | L |
| 300547 | 2023 | 2024-03-29 | 389642 | 2023-003 | Material Weakness | Yes | N |
| 300547 | 2023 | 2024-03-29 | 389641 | 2023-003 | Material Weakness | Yes | N |
| 300547 | 2023 | 2024-03-29 | 389640 | 2023-002 | Significant Deficiency | Yes | CL |
| 300547 | 2023 | 2024-03-29 | 389639 | 2023-002 | Significant Deficiency | Yes | CL |
| 300547 | 2023 | 2024-03-29 | 389638 | 2023-001 | Material Weakness | - | I |
| 300547 | 2023 | 2024-03-29 | 389637 | 2023-001 | Material Weakness | Yes | I |
| 33281 | 2022 | 2023-03-08 | 609296 | 2022-004 | Significant Deficiency | - | C |
| 33281 | 2022 | 2023-03-08 | 609295 | 2022-004 | Significant Deficiency | - | C |
| 33281 | 2022 | 2023-03-08 | 609294 | 2022-003 | Significant Deficiency | - | I |
| 33281 | 2022 | 2023-03-08 | 609293 | 2022-004 | Significant Deficiency | - | C |
| 33281 | 2022 | 2023-03-08 | 609292 | 2022-005 | Significant Deficiency | Yes | L |
| 33281 | 2022 | 2023-03-08 | 609291 | 2022-005 | Significant Deficiency | Yes | L |
| 33281 | 2022 | 2023-03-08 | 32854 | 2022-004 | Significant Deficiency | - | C |
| 33281 | 2022 | 2023-03-08 | 32853 | 2022-004 | Significant Deficiency | - | C |
| 33281 | 2022 | 2023-03-08 | 32852 | 2022-003 | Significant Deficiency | - | I |
| 33281 | 2022 | 2023-03-08 | 32851 | 2022-004 | Significant Deficiency | - | C |
| 33281 | 2022 | 2023-03-08 | 32850 | 2022-005 | Significant Deficiency | Yes | L |
| 33281 | 2022 | 2023-03-08 | 32849 | 2022-005 | Significant Deficiency | Yes | L |