By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila White | Director of Finance | Auditee |
| David Rekas | Director of Finance | Auditee |
| Sheila White | DIRECTOR OF FINANCE | Auditee |
| Gregory Bussink | PRINCIPAL | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351136 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $119.06M |
| 300220 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $62.10M |
| 35530 | 2022 | 2023-03-29 | Cliftonlarsonallen | $64.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300220 | 2023 | 2024-03-29 | 964963 | 2023-004 | Significant Deficiency | Yes | L |
| 300220 | 2023 | 2024-03-29 | 964962 | 2023-004 | Significant Deficiency | Yes | L |
| 300220 | 2023 | 2024-03-29 | 964961 | 2023-003 | Significant Deficiency | - | H |
| 300220 | 2023 | 2024-03-29 | 388521 | 2023-004 | Significant Deficiency | Yes | L |
| 300220 | 2023 | 2024-03-29 | 388520 | 2023-004 | Significant Deficiency | Yes | L |
| 300220 | 2023 | 2024-03-29 | 388519 | 2023-003 | Significant Deficiency | - | H |
| 35530 | 2022 | 2023-03-29 | 608609 | 2022-006 | Material Weakness | - | L |
| 35530 | 2022 | 2023-03-29 | 608608 | 2022-004 | Significant Deficiency | - | E |
| 35530 | 2022 | 2023-03-29 | 608607 | 2022-005 | Significant Deficiency | - | E |
| 35530 | 2022 | 2023-03-29 | 608606 | 2022-005 | Significant Deficiency | - | E |
| 35530 | 2022 | 2023-03-29 | 608605 | 2022-005 | Significant Deficiency | - | E |
| 35530 | 2022 | 2023-03-29 | 608604 | 2022-006 | Material Weakness | - | L |
| 35530 | 2022 | 2023-03-29 | 32167 | 2022-006 | Material Weakness | - | L |
| 35530 | 2022 | 2023-03-29 | 32166 | 2022-004 | Significant Deficiency | - | E |
| 35530 | 2022 | 2023-03-29 | 32165 | 2022-005 | Significant Deficiency | - | E |
| 35530 | 2022 | 2023-03-29 | 32164 | 2022-005 | Significant Deficiency | - | E |
| 35530 | 2022 | 2023-03-29 | 32163 | 2022-005 | Significant Deficiency | - | E |
| 35530 | 2022 | 2023-03-29 | 32162 | 2022-006 | Material Weakness | - | L |