By expenditures
| Name | Title | Type |
|---|---|---|
| Ruth Joress | Avp Of Finance | Auditee |
| David Jacobson | Principal | Auditee |
| Alan Jutras | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372602 | 2025 | 2025-11-25 | CLIFTONLARSONALLEN LLP | $21.11M |
| 341966 | 2024 | 2025-02-11 | Cliftonlarsonallen LLP | $19.82M |
| 291830 | 2023 | 2024-02-23 | Grant Thornton LLP | $19.18M |
| 35406 | 2022 | 2023-02-20 | Grant Thornton LLP | $25.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291830 | 2023 | 2024-02-23 | 946680 | 2023-001 | Significant Deficiency | - | N |
| 291830 | 2023 | 2024-02-23 | 946679 | 2023-001 | Significant Deficiency | - | N |
| 291830 | 2023 | 2024-02-23 | 370238 | 2023-001 | Significant Deficiency | - | N |
| 291830 | 2023 | 2024-02-23 | 370237 | 2023-001 | Significant Deficiency | - | N |
| 35406 | 2022 | 2023-02-20 | 609612 | 2022-001 | Significant Deficiency | - | N |
| 35406 | 2022 | 2023-02-20 | 609611 | 2022-001 | Significant Deficiency | - | N |
| 35406 | 2022 | 2023-02-20 | 609610 | 2022-001 | Significant Deficiency | - | N |
| 35406 | 2022 | 2023-02-20 | 33170 | 2022-001 | Significant Deficiency | - | N |
| 35406 | 2022 | 2023-02-20 | 33169 | 2022-001 | Significant Deficiency | - | N |
| 35406 | 2022 | 2023-02-20 | 33168 | 2022-001 | Significant Deficiency | - | N |