| Name | Title | Type |
|---|---|---|
| Erica Vogt | Chief Financial Officer | Auditee |
| Aaron Crall | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356864 | 2024 | 2025-05-21 | Cliftonlarsonallen LLP | $19.85M |
| 307394 | 2023 | 2024-05-29 | Cliftonlarsonallen LLP | $18.88M |
| 35574 | 2022 | 2023-06-12 | Cliftonlarsonallen LLP | $15.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356864 | 2024 | 2025-05-21 | 1137666 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 1137665 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 1137664 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 1137663 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 1137662 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 1137661 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 1137660 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 1137659 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 1137658 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561224 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561223 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561222 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561221 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561220 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561219 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561218 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561217 | 2024-001 | Material Weakness | Yes | I |
| 356864 | 2024 | 2025-05-21 | 561216 | 2024-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975069 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975068 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975067 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975066 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975065 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975064 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975063 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975062 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 975061 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398627 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398626 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398625 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398624 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398623 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398622 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398621 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398620 | 2023-001 | Material Weakness | Yes | I |
| 307394 | 2023 | 2024-05-29 | 398619 | 2023-001 | Material Weakness | Yes | I |
| 35574 | 2022 | 2023-06-12 | 607277 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607276 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 607275 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607274 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 607273 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607272 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 607271 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607270 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 607269 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607268 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 607267 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607266 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 607265 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607264 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 607263 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607262 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 607261 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 607260 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30835 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30834 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30833 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30832 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30831 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30830 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30829 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30828 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30827 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30826 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30825 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30824 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30823 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30822 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30821 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30820 | 2022-002 | Material Weakness | - | I |
| 35574 | 2022 | 2023-06-12 | 30819 | 2022-003 | Material Weakness | - | M |
| 35574 | 2022 | 2023-06-12 | 30818 | 2022-002 | Material Weakness | - | I |