By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Durham | Associate Vice President of Finance | Auditee |
| Aaron Crall | Principal | Auditee |
| Amy Ecklund | CONTROLLER | Auditee |
| Matthew Socha | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351333 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $14.38M |
| 292738 | 2023 | 2024-02-28 | Cliftonlarsonallen LLP | $13.60M |
| 38840 | 2022 | 2022-11-27 | Cherry Bekaert LLP | $17.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351333 | 2024 | 2025-03-31 | 1123396 | 2024-002 | Significant Deficiency | - | E |
| 351333 | 2024 | 2025-03-31 | 1123395 | 2024-001 | Significant Deficiency | - | N |
| 351333 | 2024 | 2025-03-31 | 546954 | 2024-002 | Significant Deficiency | - | E |
| 351333 | 2024 | 2025-03-31 | 546953 | 2024-001 | Significant Deficiency | - | N |
| 292738 | 2023 | 2024-02-28 | 947541 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947540 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947539 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947538 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947537 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947536 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947535 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947534 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947533 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947532 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947531 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947530 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947529 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947528 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947527 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947526 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947525 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947524 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947523 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947522 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947521 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947520 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947519 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947518 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947517 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947516 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947515 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947514 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947513 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947512 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 947511 | 2023-001 | Significant Deficiency | - | N |
| 292738 | 2023 | 2024-02-28 | 947510 | 2023-001 | Significant Deficiency | - | N |
| 292738 | 2023 | 2024-02-28 | 947509 | 2023-001 | Significant Deficiency | - | N |
| 292738 | 2023 | 2024-02-28 | 947508 | 2023-001 | Significant Deficiency | - | N |
| 292738 | 2023 | 2024-02-28 | 371099 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371098 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371097 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371096 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371095 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371094 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371093 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371092 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371091 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371090 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371089 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371088 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371087 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371086 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371085 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371084 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371083 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371082 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371081 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371080 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371079 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371078 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371077 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371076 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371075 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371074 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371073 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371072 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371071 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371070 | 2023-002 | Significant Deficiency | - | I |
| 292738 | 2023 | 2024-02-28 | 371069 | 2023-001 | Significant Deficiency | - | N |
| 292738 | 2023 | 2024-02-28 | 371068 | 2023-001 | Significant Deficiency | - | N |
| 292738 | 2023 | 2024-02-28 | 371067 | 2023-001 | Significant Deficiency | - | N |
| 292738 | 2023 | 2024-02-28 | 371066 | 2023-001 | Significant Deficiency | - | N |
| 38840 | 2022 | 2022-11-27 | 618982 | 2022-001 | - | - | L |
| 38840 | 2022 | 2022-11-27 | 618981 | 2022-001 | - | - | L |
| 38840 | 2022 | 2022-11-27 | 42540 | 2022-001 | - | - | L |
| 38840 | 2022 | 2022-11-27 | 42539 | 2022-001 | - | - | L |