By expenditures
| Name | Title | Type |
|---|---|---|
| Pat Paquin | Finance Manager | Auditee |
| Douglas P. Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363162 | 2024 | 2025-07-28 | Cliftonlarsonallen LLP | $4.81M |
| 310310 | 2023 | 2024-06-27 | Cliftonlarsonallen LLP | $4.47M |
| 40299 | 2022 | 2023-06-11 | Cliftonlarsonallen LLP | $5.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310310 | 2023 | 2024-06-27 | 979611 | 2023-002 | Significant Deficiency | - | AB |
| 310310 | 2023 | 2024-06-27 | 403169 | 2023-002 | Significant Deficiency | - | AB |
| 40299 | 2022 | 2023-06-11 | 622576 | 2022-004 | Significant Deficiency | - | N |
| 40299 | 2022 | 2023-06-11 | 622575 | 2022-003 | Significant Deficiency | - | L |
| 40299 | 2022 | 2023-06-11 | 46134 | 2022-004 | Significant Deficiency | - | N |
| 40299 | 2022 | 2023-06-11 | 46133 | 2022-003 | Significant Deficiency | - | L |