By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Streicher | Director of Finance | Auditee |
| Kelly Rancourt | Principal | Auditee |
| Vincent Stevens | VSTEVENS@CLARKNUBER.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358861 | 2024 | 2025-06-13 | Clark Nuber Ps | $30.48M |
| 310831 | 2023 | 2024-06-28 | Clark Nuber P S | $32.42M |
| 42932 | 2022 | 2023-06-29 | Clark Nuber P S | $25.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358861 | 2024 | 2025-06-13 | 1141441 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141440 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141439 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141438 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141437 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141436 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141435 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141434 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141433 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141432 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141431 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141430 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141429 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141428 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141427 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141426 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141425 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141424 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141423 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141422 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141421 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141420 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141419 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141418 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141417 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141416 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141415 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141414 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141413 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141412 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141411 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141410 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141409 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141408 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141407 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141406 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141405 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141404 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141403 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141402 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141401 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141400 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141399 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141398 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141397 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141396 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141395 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141394 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141393 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141392 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141391 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141390 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141389 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141388 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141387 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141386 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141385 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141384 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141383 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141382 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141381 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141380 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141379 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 1141378 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564999 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564998 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564997 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564996 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564995 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564994 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564993 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564992 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564991 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564990 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564989 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564988 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564987 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564986 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564985 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564984 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564983 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564982 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564981 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564980 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564979 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564978 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564977 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564976 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564975 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564974 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564973 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564972 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564971 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564970 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564969 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564968 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564967 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564966 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564965 | 2024-001 | Significant Deficiency | - | F |
| 358861 | 2024 | 2025-06-13 | 564964 | 2024-001 | Significant Deficiency | - | F |