By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Boyd | VICE PRESIDENT OF FISCAL AFFAIRS | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348284 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $10.44M |
| 300168 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $14.16M |
| 35147 | 2022 | 2023-03-22 | Cliftonlarsonallen LLP | $15.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300168 | 2023 | 2024-03-28 | 964899 | 2023-003 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964898 | 2023-003 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964897 | 2023-002 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964896 | 2023-002 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964895 | 2023-002 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964894 | 2023-002 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964893 | 2023-001 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964892 | 2023-001 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964891 | 2023-001 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 964890 | 2023-001 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388457 | 2023-003 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388456 | 2023-003 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388455 | 2023-002 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388454 | 2023-002 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388453 | 2023-002 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388452 | 2023-002 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388451 | 2023-001 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388450 | 2023-001 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388449 | 2023-001 | Significant Deficiency | - | N |
| 300168 | 2023 | 2024-03-28 | 388448 | 2023-001 | Significant Deficiency | - | N |