By expenditures
| Name | Title | Type |
|---|---|---|
| Bil Bruney | FINANCE DIRECTOR | Auditee |
| Gaby Miller | Principal | Auditee |
| Laura Anne Pray | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350765 | 2024 | 2025-03-31 | Berman Hopkins CPAS and Associates LLP | $47.91M |
| 293526 | 2023 | 2024-03-05 | Cliftonlarsonallen LLP | $64.16M |
| 37744 | 2022 | 2023-03-27 | Clifton Larson Allen LLP | $35.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350765 | 2024 | 2025-03-31 | 1118412 | 2024-001 | Significant Deficiency | Yes | E |
| 350765 | 2024 | 2025-03-31 | 1118411 | 2024-002 | Significant Deficiency | - | E |
| 350765 | 2024 | 2025-03-31 | 541970 | 2024-001 | Significant Deficiency | Yes | E |
| 350765 | 2024 | 2025-03-31 | 541969 | 2024-002 | Significant Deficiency | - | E |
| 293526 | 2023 | 2024-03-05 | 948671 | 2023-003 | Significant Deficiency | Yes | N |
| 293526 | 2023 | 2024-03-05 | 948670 | 2023-002 | Significant Deficiency | Yes | E |
| 293526 | 2023 | 2024-03-05 | 948669 | 2023-001 | Significant Deficiency | Yes | L |
| 293526 | 2023 | 2024-03-05 | 372229 | 2023-003 | Significant Deficiency | Yes | N |
| 293526 | 2023 | 2024-03-05 | 372228 | 2023-002 | Significant Deficiency | Yes | E |
| 293526 | 2023 | 2024-03-05 | 372227 | 2023-001 | Significant Deficiency | Yes | L |
| 37744 | 2022 | 2023-03-27 | 617879 | 2022-003 | Significant Deficiency | - | N |
| 37744 | 2022 | 2023-03-27 | 617878 | 2022-002 | Significant Deficiency | - | E |
| 37744 | 2022 | 2023-03-27 | 617877 | 2022-001 | Significant Deficiency | - | L |
| 37744 | 2022 | 2023-03-27 | 41437 | 2022-003 | Significant Deficiency | - | N |
| 37744 | 2022 | 2023-03-27 | 41436 | 2022-002 | Significant Deficiency | - | E |
| 37744 | 2022 | 2023-03-27 | 41435 | 2022-001 | Significant Deficiency | - | L |