By expenditures
| Name | Title | Type |
|---|---|---|
| Vanessa Rossitto | Principal | Auditee |
| Debbie Kratochvil | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311519 | 2023 | 2024-07-02 | Cliftonlarsonallen LLP | $11.03M |
| 2986 | 2022 | 2023-11-13 | Cliftonlarsonallen Lp | $6.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311519 | 2023 | 2024-07-02 | 982401 | 2023-002 | Significant Deficiency | - | I |
| 311519 | 2023 | 2024-07-02 | 982400 | 2023-002 | Significant Deficiency | - | I |
| 311519 | 2023 | 2024-07-02 | 982399 | 2023-002 | Significant Deficiency | - | I |
| 311519 | 2023 | 2024-07-02 | 982398 | 2023-002 | Significant Deficiency | - | I |
| 311519 | 2023 | 2024-07-02 | 405959 | 2023-002 | Significant Deficiency | - | I |
| 311519 | 2023 | 2024-07-02 | 405958 | 2023-002 | Significant Deficiency | - | I |
| 311519 | 2023 | 2024-07-02 | 405957 | 2023-002 | Significant Deficiency | - | I |
| 311519 | 2023 | 2024-07-02 | 405956 | 2023-002 | Significant Deficiency | - | I |