By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Kraemer-Badtke | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Leah Lasecki | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356624 | 2024 | 2025-05-19 | Cliftonlarsonallen LLP | $1.73M |
| 303961 | 2023 | 2024-04-18 | Cliftonlarsonallen LLP | $1.32M |
| 33849 | 2022 | 2023-05-03 | Cliftonlarsonallen LLP | $8.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356624 | 2024 | 2025-05-19 | 1137405 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 1137404 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 1137403 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 1137402 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 1137401 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 1137400 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 1137399 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 1137398 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 1137397 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560963 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560962 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560961 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560960 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560959 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560958 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560957 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560956 | 2024-001 | Significant Deficiency | - | I |
| 356624 | 2024 | 2025-05-19 | 560955 | 2024-001 | Significant Deficiency | - | I |