By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Hanks | VP Administrative Services | Auditee |
| Judy Hemker | VP OF ADMINISTRATIVE SERVICES | Auditee |
| Chris J Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359072 | 2024 | 2025-06-17 | Cliftonlarsonallen LLP | $7.11M |
| 306769 | 2023 | 2024-05-21 | Cliftonlarsonallen | $8.27M |
| 38333 | 2022 | 2023-04-28 | Cliftonlarsonallen | $9.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359072 | 2024 | 2025-06-17 | 1141608 | 2024-003 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 1141607 | 2024-003 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 1141606 | 2024-003 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 1141605 | 2024-003 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 1141604 | 2024-002 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 1141603 | 2024-002 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 1141602 | 2024-002 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 1141601 | 2024-002 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 1141600 | 2024-001 | Significant Deficiency | Yes | N |
| 359072 | 2024 | 2025-06-17 | 1141599 | 2024-001 | Significant Deficiency | Yes | N |
| 359072 | 2024 | 2025-06-17 | 1141598 | 2024-001 | Significant Deficiency | Yes | N |
| 359072 | 2024 | 2025-06-17 | 1141597 | 2024-001 | Significant Deficiency | Yes | N |
| 359072 | 2024 | 2025-06-17 | 565166 | 2024-003 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 565165 | 2024-003 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 565164 | 2024-003 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 565163 | 2024-003 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 565162 | 2024-002 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 565161 | 2024-002 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 565160 | 2024-002 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 565159 | 2024-002 | Significant Deficiency | - | N |
| 359072 | 2024 | 2025-06-17 | 565158 | 2024-001 | Significant Deficiency | Yes | N |
| 359072 | 2024 | 2025-06-17 | 565157 | 2024-001 | Significant Deficiency | Yes | N |
| 359072 | 2024 | 2025-06-17 | 565156 | 2024-001 | Significant Deficiency | Yes | N |
| 359072 | 2024 | 2025-06-17 | 565155 | 2024-001 | Significant Deficiency | Yes | N |
| 306769 | 2023 | 2024-05-21 | 974498 | 2023-003 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 974497 | 2023-003 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 974496 | 2023-003 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 974495 | 2023-003 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 974494 | 2023-002 | Significant Deficiency | - | I |
| 306769 | 2023 | 2024-05-21 | 974493 | 2023-002 | Significant Deficiency | - | I |
| 306769 | 2023 | 2024-05-21 | 974492 | 2023-002 | Significant Deficiency | - | I |
| 306769 | 2023 | 2024-05-21 | 974491 | 2023-002 | Significant Deficiency | - | I |
| 306769 | 2023 | 2024-05-21 | 974490 | 2023-001 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 974489 | 2023-001 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 974488 | 2023-001 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 974487 | 2023-001 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 398056 | 2023-003 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 398055 | 2023-003 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 398054 | 2023-003 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 398053 | 2023-003 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 398052 | 2023-002 | Significant Deficiency | - | I |
| 306769 | 2023 | 2024-05-21 | 398051 | 2023-002 | Significant Deficiency | - | I |
| 306769 | 2023 | 2024-05-21 | 398050 | 2023-002 | Significant Deficiency | - | I |
| 306769 | 2023 | 2024-05-21 | 398049 | 2023-002 | Significant Deficiency | - | I |
| 306769 | 2023 | 2024-05-21 | 398048 | 2023-001 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 398047 | 2023-001 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 398046 | 2023-001 | Significant Deficiency | - | N |
| 306769 | 2023 | 2024-05-21 | 398045 | 2023-001 | Significant Deficiency | - | N |