By expenditures
| Name | Title | Type |
|---|---|---|
| Gail Guck | Accounting Manager | Auditee |
| Douglas P. Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367845 | 2024 | 2025-09-26 | Cliftonlarsonallen LLP | $11.77M |
| 322695 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $11.61M |
| 3268 | 2022 | 2023-11-15 | Cliftonlarsonallen LLP | $13.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367845 | 2024 | 2025-09-26 | 1155546 | 2024-007 | Material Weakness | Yes | L |
| 367845 | 2024 | 2025-09-26 | 1155545 | 2024-005 | Material Weakness | Yes | E |
| 367845 | 2024 | 2025-09-26 | 1155544 | 2024-007 | Material Weakness | Yes | L |
| 367845 | 2024 | 2025-09-26 | 1155543 | 2024-005 | Material Weakness | Yes | E |
| 367845 | 2024 | 2025-09-26 | 1155542 | 2024-006 | Material Weakness | Yes | E |
| 367845 | 2024 | 2025-09-26 | 1155541 | 2024-006 | Material Weakness | Yes | E |
| 367845 | 2024 | 2025-09-26 | 1155540 | 2024-007 | Material Weakness | Yes | L |
| 367845 | 2024 | 2025-09-26 | 1155539 | 2024-005 | Material Weakness | Yes | E |
| 367845 | 2024 | 2025-09-26 | 1155538 | 2024-008 | Material Weakness | Yes | I |
| 322695 | 2023 | 2024-09-30 | 1076286 | 2023-006 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 1076285 | 2023-006 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 1076284 | 2023-007 | Significant Deficiency | - | L |
| 322695 | 2023 | 2024-09-30 | 1076283 | 2023-007 | Significant Deficiency | - | L |
| 322695 | 2023 | 2024-09-30 | 1076282 | 2023-007 | Significant Deficiency | - | L |
| 322695 | 2023 | 2024-09-30 | 1076281 | 2023-005 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 1076280 | 2023-005 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 1076279 | 2023-005 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 499844 | 2023-006 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 499843 | 2023-006 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 499842 | 2023-007 | Significant Deficiency | - | L |
| 322695 | 2023 | 2024-09-30 | 499841 | 2023-007 | Significant Deficiency | - | L |
| 322695 | 2023 | 2024-09-30 | 499840 | 2023-007 | Significant Deficiency | - | L |
| 322695 | 2023 | 2024-09-30 | 499839 | 2023-005 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 499838 | 2023-005 | Material Weakness | Yes | E |
| 322695 | 2023 | 2024-09-30 | 499837 | 2023-005 | Material Weakness | Yes | E |
| 3268 | 2022 | 2023-11-15 | 578319 | 2022-009 | Significant Deficiency | - | AB |
| 3268 | 2022 | 2023-11-15 | 578318 | 2022-009 | Significant Deficiency | - | AB |
| 3268 | 2022 | 2023-11-15 | 578317 | 2022-008 | Material Weakness | - | E |
| 3268 | 2022 | 2023-11-15 | 578316 | 2022-008 | Material Weakness | - | E |
| 3268 | 2022 | 2023-11-15 | 578315 | 2022-009 | Significant Deficiency | - | AB |
| 3268 | 2022 | 2023-11-15 | 578314 | 2022-009 | Significant Deficiency | - | AB |
| 3268 | 2022 | 2023-11-15 | 578313 | 2022-007 | Material Weakness | - | E |
| 3268 | 2022 | 2023-11-15 | 578312 | 2022-007 | Material Weakness | - | E |
| 3268 | 2022 | 2023-11-15 | 578311 | 2022-006 | Material Weakness | Yes | L |
| 3268 | 2022 | 2023-11-15 | 578310 | 2022-006 | Material Weakness | Yes | L |
| 3268 | 2022 | 2023-11-15 | 1877 | 2022-009 | Significant Deficiency | - | AB |
| 3268 | 2022 | 2023-11-15 | 1876 | 2022-009 | Significant Deficiency | - | AB |
| 3268 | 2022 | 2023-11-15 | 1875 | 2022-008 | Material Weakness | - | E |
| 3268 | 2022 | 2023-11-15 | 1874 | 2022-008 | Material Weakness | - | E |
| 3268 | 2022 | 2023-11-15 | 1873 | 2022-009 | Significant Deficiency | - | AB |
| 3268 | 2022 | 2023-11-15 | 1872 | 2022-009 | Significant Deficiency | - | AB |
| 3268 | 2022 | 2023-11-15 | 1871 | 2022-007 | Material Weakness | - | E |
| 3268 | 2022 | 2023-11-15 | 1870 | 2022-007 | Material Weakness | - | E |
| 3268 | 2022 | 2023-11-15 | 1869 | 2022-006 | Material Weakness | Yes | L |
| 3268 | 2022 | 2023-11-15 | 1868 | 2022-006 | Material Weakness | Yes | L |