By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Wilhelmi | Controller | Auditee |
| Tammy McGee | VP OF ADMIN SERVICES AND CFO | Auditee |
| Don Loberg | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325860 | 2024 | 2024-10-24 | Cliftonlarsonallen LLP | $9.44M |
| 292062 | 2023 | 2024-02-26 | Cliftonlarsonallen LLP | $8.49M |
| 40309 | 2022 | 2022-11-28 | Cliftonlarsonallen LLP | $12.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325860 | 2024 | 2024-10-24 | 1080106 | 2024-003 | Significant Deficiency | - | L |
| 325860 | 2024 | 2024-10-24 | 1080105 | 2024-003 | Significant Deficiency | - | L |
| 325860 | 2024 | 2024-10-24 | 1080104 | 2024-003 | Significant Deficiency | - | L |
| 325860 | 2024 | 2024-10-24 | 1080103 | 2024-003 | Significant Deficiency | - | L |
| 325860 | 2024 | 2024-10-24 | 1080102 | 2024-002 | Significant Deficiency | - | E |
| 325860 | 2024 | 2024-10-24 | 1080101 | 2024-002 | Significant Deficiency | - | E |
| 325860 | 2024 | 2024-10-24 | 1080100 | 2024-002 | Significant Deficiency | - | E |
| 325860 | 2024 | 2024-10-24 | 1080099 | 2024-002 | Significant Deficiency | - | E |
| 325860 | 2024 | 2024-10-24 | 1080098 | 2024-001 | Significant Deficiency | - | H |
| 325860 | 2024 | 2024-10-24 | 1080097 | 2024-001 | Significant Deficiency | - | H |
| 325860 | 2024 | 2024-10-24 | 1080096 | 2024-001 | Significant Deficiency | - | H |
| 325860 | 2024 | 2024-10-24 | 1080095 | 2024-001 | Significant Deficiency | - | H |
| 325860 | 2024 | 2024-10-24 | 503664 | 2024-003 | Significant Deficiency | - | L |
| 325860 | 2024 | 2024-10-24 | 503663 | 2024-003 | Significant Deficiency | - | L |
| 325860 | 2024 | 2024-10-24 | 503662 | 2024-003 | Significant Deficiency | - | L |
| 325860 | 2024 | 2024-10-24 | 503661 | 2024-003 | Significant Deficiency | - | L |
| 325860 | 2024 | 2024-10-24 | 503660 | 2024-002 | Significant Deficiency | - | E |
| 325860 | 2024 | 2024-10-24 | 503659 | 2024-002 | Significant Deficiency | - | E |
| 325860 | 2024 | 2024-10-24 | 503658 | 2024-002 | Significant Deficiency | - | E |
| 325860 | 2024 | 2024-10-24 | 503657 | 2024-002 | Significant Deficiency | - | E |
| 325860 | 2024 | 2024-10-24 | 503656 | 2024-001 | Significant Deficiency | - | H |
| 325860 | 2024 | 2024-10-24 | 503655 | 2024-001 | Significant Deficiency | - | H |
| 325860 | 2024 | 2024-10-24 | 503654 | 2024-001 | Significant Deficiency | - | H |
| 325860 | 2024 | 2024-10-24 | 503653 | 2024-001 | Significant Deficiency | - | H |