By expenditures
| Name | Title | Type |
|---|---|---|
| Katie Kasprzak | Executive Director | Auditee |
| Deborah R Madsen | EXECUTIVE DIRECTOR | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368641 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $11.63M |
| 322309 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $9.71M |
| 44067 | 2022 | 2023-09-26 | Cliftonlarsonallen LLP | $9.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368641 | 2024 | 2025-09-29 | 1156342 | 2024-004 | Material Weakness | Yes | N |
| 368641 | 2024 | 2025-09-29 | 1156341 | 2024-003 | Material Weakness | Yes | N |
| 368641 | 2024 | 2025-09-29 | 1156340 | 2024-002 | Material Weakness | Yes | N |
| 368641 | 2024 | 2025-09-29 | 1156339 | 2024-001 | Material Weakness | Yes | E |
| 322309 | 2023 | 2024-09-30 | 1075926 | 2023-008 | Significant Deficiency | - | L |
| 322309 | 2023 | 2024-09-30 | 1075925 | 2023-007 | Significant Deficiency | Yes | N |
| 322309 | 2023 | 2024-09-30 | 1075924 | 2023-006 | Significant Deficiency | Yes | E |
| 322309 | 2023 | 2024-09-30 | 1075923 | 2023-005 | Significant Deficiency | - | E |
| 322309 | 2023 | 2024-09-30 | 1075922 | 2023-004 | Material Weakness | - | E |
| 322309 | 2023 | 2024-09-30 | 1075921 | 2023-003 | Material Weakness | Yes | E |
| 322309 | 2023 | 2024-09-30 | 1075920 | 2023-002 | Material Weakness | Yes | N |
| 322309 | 2023 | 2024-09-30 | 1075919 | 2023-008 | Significant Deficiency | - | L |
| 322309 | 2023 | 2024-09-30 | 1075918 | 2023-007 | Significant Deficiency | Yes | N |
| 322309 | 2023 | 2024-09-30 | 1075917 | 2023-006 | Significant Deficiency | Yes | E |
| 322309 | 2023 | 2024-09-30 | 1075916 | 2023-005 | Significant Deficiency | - | E |
| 322309 | 2023 | 2024-09-30 | 1075915 | 2023-004 | Material Weakness | - | E |
| 322309 | 2023 | 2024-09-30 | 1075914 | 2023-003 | Material Weakness | Yes | E |
| 322309 | 2023 | 2024-09-30 | 1075913 | 2023-002 | Material Weakness | Yes | N |
| 322309 | 2023 | 2024-09-30 | 499484 | 2023-008 | Significant Deficiency | - | L |
| 322309 | 2023 | 2024-09-30 | 499483 | 2023-007 | Significant Deficiency | Yes | N |
| 322309 | 2023 | 2024-09-30 | 499482 | 2023-006 | Significant Deficiency | Yes | E |
| 322309 | 2023 | 2024-09-30 | 499481 | 2023-005 | Significant Deficiency | - | E |
| 322309 | 2023 | 2024-09-30 | 499480 | 2023-004 | Material Weakness | - | E |
| 322309 | 2023 | 2024-09-30 | 499479 | 2023-003 | Material Weakness | Yes | E |
| 322309 | 2023 | 2024-09-30 | 499478 | 2023-002 | Material Weakness | Yes | N |
| 322309 | 2023 | 2024-09-30 | 499477 | 2023-008 | Significant Deficiency | - | L |
| 322309 | 2023 | 2024-09-30 | 499476 | 2023-007 | Significant Deficiency | Yes | N |
| 322309 | 2023 | 2024-09-30 | 499475 | 2023-006 | Significant Deficiency | Yes | E |
| 322309 | 2023 | 2024-09-30 | 499474 | 2023-005 | Significant Deficiency | - | E |
| 322309 | 2023 | 2024-09-30 | 499473 | 2023-004 | Material Weakness | - | E |
| 322309 | 2023 | 2024-09-30 | 499472 | 2023-003 | Material Weakness | Yes | E |
| 322309 | 2023 | 2024-09-30 | 499471 | 2023-002 | Material Weakness | Yes | N |
| 44067 | 2022 | 2023-09-26 | 616283 | 2022-006 | Significant Deficiency | Yes | N |
| 44067 | 2022 | 2023-09-26 | 616282 | 2022-005 | Material Weakness | - | N |
| 44067 | 2022 | 2023-09-26 | 616281 | 2022-004 | Significant Deficiency | Yes | E |
| 44067 | 2022 | 2023-09-26 | 616280 | 2022-003 | Material Weakness | - | E |
| 44067 | 2022 | 2023-09-26 | 616279 | 2022-002 | Material Weakness | Yes | P |
| 44067 | 2022 | 2023-09-26 | 616278 | 2022-006 | Significant Deficiency | Yes | N |
| 44067 | 2022 | 2023-09-26 | 616277 | 2022-005 | Material Weakness | - | N |
| 44067 | 2022 | 2023-09-26 | 616276 | 2022-004 | Significant Deficiency | Yes | E |
| 44067 | 2022 | 2023-09-26 | 616275 | 2022-003 | Material Weakness | - | E |
| 44067 | 2022 | 2023-09-26 | 616274 | 2022-002 | Material Weakness | Yes | P |
| 44067 | 2022 | 2023-09-26 | 39841 | 2022-006 | Significant Deficiency | Yes | N |
| 44067 | 2022 | 2023-09-26 | 39840 | 2022-005 | Material Weakness | - | N |
| 44067 | 2022 | 2023-09-26 | 39839 | 2022-004 | Significant Deficiency | Yes | E |
| 44067 | 2022 | 2023-09-26 | 39838 | 2022-003 | Material Weakness | - | E |
| 44067 | 2022 | 2023-09-26 | 39837 | 2022-002 | Material Weakness | Yes | P |
| 44067 | 2022 | 2023-09-26 | 39836 | 2022-006 | Significant Deficiency | Yes | N |
| 44067 | 2022 | 2023-09-26 | 39835 | 2022-005 | Material Weakness | - | N |
| 44067 | 2022 | 2023-09-26 | 39834 | 2022-004 | Significant Deficiency | Yes | E |
| 44067 | 2022 | 2023-09-26 | 39833 | 2022-003 | Material Weakness | - | E |
| 44067 | 2022 | 2023-09-26 | 39832 | 2022-002 | Material Weakness | Yes | P |