By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Matthews | Vice President of Business Services and CFO | Auditee |
| Bryan Simkanich | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296201 | 2023 | 2024-03-20 | Cliftonlarsonallen LLP | $20.08M |
| 40194 | 2022 | 2023-03-28 | Cliftonlarsonallen LLP | $24.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296201 | 2023 | 2024-03-20 | 959069 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 959068 | 2023-001 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 959067 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 959066 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 959065 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 959064 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 959063 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 959062 | 2023-001 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 382627 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 382626 | 2023-001 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 382625 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 382624 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 382623 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 382622 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 382621 | 2023-002 | Significant Deficiency | - | N |
| 296201 | 2023 | 2024-03-20 | 382620 | 2023-001 | Significant Deficiency | - | N |
| 40194 | 2022 | 2023-03-28 | 619398 | 2022-002 | Significant Deficiency | Yes | L |
| 40194 | 2022 | 2023-03-28 | 619397 | 2022-001 | Significant Deficiency | - | G |
| 40194 | 2022 | 2023-03-28 | 619396 | 2022-002 | Significant Deficiency | Yes | L |
| 40194 | 2022 | 2023-03-28 | 42956 | 2022-002 | Significant Deficiency | Yes | L |
| 40194 | 2022 | 2023-03-28 | 42955 | 2022-001 | Significant Deficiency | - | G |
| 40194 | 2022 | 2023-03-28 | 42954 | 2022-002 | Significant Deficiency | Yes | L |