By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Meyer | Finance Director | Auditee |
| Kristen Houle | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361863 | 2024 | 2025-07-09 | Cliftonlarsonallen LLP | $15.19M |
| 316064 | 2023 | 2024-07-26 | Cliftonlarsonallen LLP | $18.23M |
| 43006 | 2022 | 2023-07-10 | Cliftonlarsonallen LLP | $13.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361863 | 2024 | 2025-07-09 | 1147345 | 2024-002 | Significant Deficiency | Yes | I |
| 361863 | 2024 | 2025-07-09 | 570903 | 2024-002 | Significant Deficiency | Yes | I |
| 316064 | 2023 | 2024-07-26 | 1055969 | 2023-003 | Significant Deficiency | - | I |
| 316064 | 2023 | 2024-07-26 | 479527 | 2023-003 | Significant Deficiency | - | I |
| 43006 | 2022 | 2023-07-10 | 628755 | 2022-002 | Significant Deficiency | - | I |
| 43006 | 2022 | 2023-07-10 | 52313 | 2022-002 | Significant Deficiency | - | I |