By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Cratty | Director of Finance | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363674 | 2023 | 2025-08-05 | Cliftonlarsonallen LLP | $22.18M |
| 363673 | 2024 | 2025-08-05 | Cliftonlarsonallen LLP | $25.97M |
| 316174 | 2023 | 2024-07-29 | Cliftonlarsonallen LLP | $20.90M |
| 39564 | 2022 | 2023-09-19 | Cliftonlarsonallen LLP | $14.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363674 | 2023 | 2025-08-05 | 1148959 | 2023-003 | Significant Deficiency | - | I |
| 363673 | 2024 | 2025-08-05 | 1148958 | 2024-002 | Significant Deficiency | - | L |
| 363674 | 2023 | 2025-08-05 | 572517 | 2023-003 | Significant Deficiency | - | I |
| 363673 | 2024 | 2025-08-05 | 572516 | 2024-002 | Significant Deficiency | - | L |
| 316174 | 2023 | 2024-07-29 | 1056043 | 2023-002 | Significant Deficiency | - | I |
| 316174 | 2023 | 2024-07-29 | 479601 | 2023-002 | Significant Deficiency | - | I |
| 39564 | 2022 | 2023-09-19 | 618555 | 2022-002 | Significant Deficiency | - | L |
| 39564 | 2022 | 2023-09-19 | 42113 | 2022-002 | Significant Deficiency | - | L |