By expenditures
| Name | Title | Type |
|---|---|---|
| Teri Simmons | CONTROLLER | Auditee |
| Christina Bowman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348052 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $6.78M |
| 296682 | 2023 | 2024-03-22 | Cliftonlarsonallen LLP | $7.97M |
| 40993 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $10.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348052 | 2024 | 2025-03-25 | 1106410 | 2024-005 | Significant Deficiency | - | N |
| 348052 | 2024 | 2025-03-25 | 1106409 | 2024-004 | Significant Deficiency | - | N |
| 348052 | 2024 | 2025-03-25 | 1106408 | 2024-004 | Significant Deficiency | - | N |
| 348052 | 2024 | 2025-03-25 | 1106407 | 2024-004 | Significant Deficiency | - | N |
| 348052 | 2024 | 2025-03-25 | 1106406 | 2024-003 | Significant Deficiency | - | L |
| 348052 | 2024 | 2025-03-25 | 1106405 | 2024-002 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 1106404 | 2024-002 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 1106403 | 2024-002 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 1106402 | 2024-002 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 1106401 | 2024-001 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 1106400 | 2024-001 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 529968 | 2024-005 | Significant Deficiency | - | N |
| 348052 | 2024 | 2025-03-25 | 529967 | 2024-004 | Significant Deficiency | - | N |
| 348052 | 2024 | 2025-03-25 | 529966 | 2024-004 | Significant Deficiency | - | N |
| 348052 | 2024 | 2025-03-25 | 529965 | 2024-004 | Significant Deficiency | - | N |
| 348052 | 2024 | 2025-03-25 | 529964 | 2024-003 | Significant Deficiency | - | L |
| 348052 | 2024 | 2025-03-25 | 529963 | 2024-002 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 529962 | 2024-002 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 529961 | 2024-002 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 529960 | 2024-002 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 529959 | 2024-001 | Significant Deficiency | Yes | N |
| 348052 | 2024 | 2025-03-25 | 529958 | 2024-001 | Significant Deficiency | Yes | N |
| 296682 | 2023 | 2024-03-22 | 960092 | 2023-002 | Material Weakness | - | N |
| 296682 | 2023 | 2024-03-22 | 960091 | 2023-001 | Material Weakness | Yes | N |
| 296682 | 2023 | 2024-03-22 | 960090 | 2023-001 | Material Weakness | Yes | N |
| 296682 | 2023 | 2024-03-22 | 960089 | 2023-001 | Material Weakness | Yes | N |
| 296682 | 2023 | 2024-03-22 | 960088 | 2023-002 | Material Weakness | - | N |
| 296682 | 2023 | 2024-03-22 | 960087 | 2023-001 | Material Weakness | Yes | N |
| 296682 | 2023 | 2024-03-22 | 383650 | 2023-002 | Material Weakness | - | N |
| 296682 | 2023 | 2024-03-22 | 383649 | 2023-001 | Material Weakness | Yes | N |
| 296682 | 2023 | 2024-03-22 | 383648 | 2023-001 | Material Weakness | Yes | N |
| 296682 | 2023 | 2024-03-22 | 383647 | 2023-001 | Material Weakness | Yes | N |
| 296682 | 2023 | 2024-03-22 | 383646 | 2023-002 | Material Weakness | - | N |
| 296682 | 2023 | 2024-03-22 | 383645 | 2023-001 | Material Weakness | Yes | N |
| 40993 | 2022 | 2023-03-30 | 623232 | 2022-003 | Significant Deficiency | - | L |
| 40993 | 2022 | 2023-03-30 | 623231 | 2022-001 | Significant Deficiency | - | I |
| 40993 | 2022 | 2023-03-30 | 623230 | 2022-002 | Significant Deficiency | Yes | N |
| 40993 | 2022 | 2023-03-30 | 623229 | 2022-002 | Significant Deficiency | Yes | N |
| 40993 | 2022 | 2023-03-30 | 46790 | 2022-003 | Significant Deficiency | - | L |
| 40993 | 2022 | 2023-03-30 | 46789 | 2022-001 | Significant Deficiency | - | I |
| 40993 | 2022 | 2023-03-30 | 46788 | 2022-002 | Significant Deficiency | Yes | N |
| 40993 | 2022 | 2023-03-30 | 46787 | 2022-002 | Significant Deficiency | Yes | N |