By expenditures
| Name | Title | Type |
|---|---|---|
| Adriana Medeiros | Principal | Auditee |
| Lisa Williams | Director, Accounting | Auditee |
| Lori Budnick | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357338 | 2024 | 2025-05-28 | Cliftonlarsonallen LLP | $12.98M |
| 307681 | 2023 | 2024-05-30 | Cliftonlarsonallen LLP | $13.52M |
| 35886 | 2022 | 2023-05-29 | Cliftonlarsonallen LLP | $14.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35886 | 2022 | 2023-05-29 | 614862 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614861 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614860 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614859 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614858 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614857 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614856 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614855 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614854 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614815 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614814 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614813 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614812 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614811 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614810 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614809 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614808 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614807 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614806 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614805 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614804 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614803 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614802 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614801 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614800 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614799 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614798 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614797 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614796 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614795 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614794 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614793 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614792 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614791 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 614790 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38420 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38419 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38418 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38417 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38416 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38415 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38414 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38413 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38412 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38373 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38372 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38371 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38370 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38369 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38368 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38367 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38366 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38365 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38364 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38363 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38362 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38361 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38360 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38359 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38358 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38357 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38356 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38355 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38354 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38353 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38352 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38351 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38350 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38349 | 2022-001 | Material Weakness | - | C |
| 35886 | 2022 | 2023-05-29 | 38348 | 2022-001 | Material Weakness | - | C |