By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Groen | Controller | Auditee |
| Brent Gustafson | VICE PRESIDENT FOR FINANCE & ADMIN | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327809 | 2024 | 2024-11-08 | Cliftonlarsonallen LLP | $21.52M |
| 292076 | 2023 | 2024-02-26 | Cliftonlarsonallen LLP | $21.94M |
| 290314 | 2023 | 2024-02-13 | Cliftonlarsonallen LLP | $21.94M |
| 39719 | 2022 | 2022-11-28 | Cliftonlarsonallen LLP | $34.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327809 | 2024 | 2024-11-08 | 1081589 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 1081588 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 1081587 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 1081586 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 1081585 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 1081584 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 505147 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 505146 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 505145 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 505144 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 505143 | 2024-001 | Significant Deficiency | - | N |
| 327809 | 2024 | 2024-11-08 | 505142 | 2024-001 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 946938 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 946937 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 946936 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 946935 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 946934 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 946933 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 370496 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 370495 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 370494 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 370493 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 370492 | 2023-002 | Significant Deficiency | - | N |
| 292076 | 2023 | 2024-02-26 | 370491 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 943643 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 943642 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 943641 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 943640 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 943639 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 943638 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 367201 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 367200 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 367199 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 367198 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 367197 | 2023-002 | Significant Deficiency | - | N |
| 290314 | 2023 | 2024-02-13 | 367196 | 2023-002 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 618899 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 618898 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 618897 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 618896 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 618895 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 618894 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 618893 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 42457 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 42456 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 42455 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 42454 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 42453 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 42452 | 2022-001 | Significant Deficiency | - | N |
| 39719 | 2022 | 2022-11-28 | 42451 | 2022-001 | Significant Deficiency | - | N |