By expenditures
| Name | Title | Type |
|---|---|---|
| Bruce Wheeler | Executive Director of Finance | Auditee |
| Gary Bishop | Director | Auditee |
| Chad Lassen CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338943 | 2024 | 2025-01-21 | Forvis Mazars LLP | $8.32M |
| 292665 | 2023 | 2024-02-28 | Forvis LLP | $7.66M |
| 42773 | 2022 | 2023-02-27 | Cliftonlarsonallen LLP | $10.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338943 | 2024 | 2025-01-21 | 1096227 | 2024-002 | Significant Deficiency | - | C |
| 338943 | 2024 | 2025-01-21 | 1096226 | 2024-002 | Significant Deficiency | - | C |
| 338943 | 2024 | 2025-01-21 | 1096225 | 2024-002 | Significant Deficiency | - | C |
| 338943 | 2024 | 2025-01-21 | 1096224 | 2024-002 | Significant Deficiency | - | C |
| 338943 | 2024 | 2025-01-21 | 1096223 | 2024-001 | Significant Deficiency | Yes | N |
| 338943 | 2024 | 2025-01-21 | 1096222 | 2024-001 | Significant Deficiency | Yes | N |
| 338943 | 2024 | 2025-01-21 | 519785 | 2024-002 | Significant Deficiency | - | C |
| 338943 | 2024 | 2025-01-21 | 519784 | 2024-002 | Significant Deficiency | - | C |
| 338943 | 2024 | 2025-01-21 | 519783 | 2024-002 | Significant Deficiency | - | C |
| 338943 | 2024 | 2025-01-21 | 519782 | 2024-002 | Significant Deficiency | - | C |
| 338943 | 2024 | 2025-01-21 | 519781 | 2024-001 | Significant Deficiency | Yes | N |
| 338943 | 2024 | 2025-01-21 | 519780 | 2024-001 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 947454 | 2023-003 | Significant Deficiency | - | N |
| 292665 | 2023 | 2024-02-28 | 947453 | 2023-002 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 947452 | 2023-001 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 947451 | 2023-003 | Significant Deficiency | - | N |
| 292665 | 2023 | 2024-02-28 | 947450 | 2023-002 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 947449 | 2023-001 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 947448 | 2023-003 | Significant Deficiency | - | N |
| 292665 | 2023 | 2024-02-28 | 947447 | 2023-003 | Significant Deficiency | - | N |
| 292665 | 2023 | 2024-02-28 | 371012 | 2023-003 | Significant Deficiency | - | N |
| 292665 | 2023 | 2024-02-28 | 371011 | 2023-002 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 371010 | 2023-001 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 371009 | 2023-003 | Significant Deficiency | - | N |
| 292665 | 2023 | 2024-02-28 | 371008 | 2023-002 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 371007 | 2023-001 | Significant Deficiency | Yes | N |
| 292665 | 2023 | 2024-02-28 | 371006 | 2023-003 | Significant Deficiency | - | N |
| 292665 | 2023 | 2024-02-28 | 371005 | 2023-003 | Significant Deficiency | - | N |
| 42773 | 2022 | 2023-02-27 | 628296 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 628295 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 628294 | 2022-004 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 628293 | 2022-003 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 628292 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 628291 | 2022-004 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 628290 | 2022-003 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 628289 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 628288 | 2022-004 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 628287 | 2022-003 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 628286 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 624876 | 2022-005 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 624875 | 2022-005 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 624874 | 2022-004 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 624873 | 2022-003 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 51854 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 51853 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 51852 | 2022-004 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 51851 | 2022-003 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 51850 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 51849 | 2022-004 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 51848 | 2022-003 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 51847 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 51846 | 2022-004 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 51845 | 2022-003 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 51844 | 2022-002 | Significant Deficiency | - | L |
| 42773 | 2022 | 2023-02-27 | 48434 | 2022-005 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 48433 | 2022-005 | Significant Deficiency | Yes | L |
| 42773 | 2022 | 2023-02-27 | 48432 | 2022-004 | Significant Deficiency | Yes | N |
| 42773 | 2022 | 2023-02-27 | 48431 | 2022-003 | Significant Deficiency | Yes | L |