By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Loss | VP for Business and Finance | Auditee |
| Michael Gerber | Partner | Auditee |
| Cathy Castle | VP FOR BUSINESS AND FINANCE | Auditee |
| Brenda Scherer | Prinicipal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351214 | 2024 | 2025-03-31 | Forvis Mazars LLP | $5.33M |
| 299430 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $4.96M |
| 44253 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $6.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351214 | 2024 | 2025-03-31 | 1121153 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 1121152 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 1121151 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 1121150 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 1121149 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 1121148 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 544711 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 544710 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 544709 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 544708 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 544707 | 2024-002 | Significant Deficiency | Yes | N |
| 351214 | 2024 | 2025-03-31 | 544706 | 2024-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963589 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 963588 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 963587 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 963586 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 963585 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 963584 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 963583 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963582 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963581 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963580 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963579 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963578 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963577 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963576 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963575 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963574 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963573 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963572 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963571 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963570 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963569 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963568 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963567 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 963566 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387147 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 387146 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 387145 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 387144 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 387143 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 387142 | 2023-005 | Significant Deficiency | - | L |
| 299430 | 2023 | 2024-03-28 | 387141 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387140 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387139 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387138 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387137 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387136 | 2023-004 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387135 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387134 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387133 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387132 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387131 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387130 | 2023-003 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387129 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387128 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387127 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387126 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387125 | 2023-002 | Significant Deficiency | Yes | N |
| 299430 | 2023 | 2024-03-28 | 387124 | 2023-002 | Significant Deficiency | Yes | N |
| 44253 | 2022 | 2023-03-29 | 621640 | 2022-006 | Significant Deficiency | - | I |
| 44253 | 2022 | 2023-03-29 | 621639 | 2022-005 | Significant Deficiency | - | L |
| 44253 | 2022 | 2023-03-29 | 621638 | 2022-006 | Significant Deficiency | - | I |
| 44253 | 2022 | 2023-03-29 | 621637 | 2022-005 | Significant Deficiency | - | L |
| 44253 | 2022 | 2023-03-29 | 621636 | 2022-007 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621635 | 2022-004 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621634 | 2022-003 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621633 | 2022-002 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621632 | 2022-007 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621631 | 2022-004 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621630 | 2022-003 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621629 | 2022-002 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621628 | 2022-007 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621627 | 2022-004 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621626 | 2022-003 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621625 | 2022-002 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621624 | 2022-007 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621623 | 2022-004 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621622 | 2022-003 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621621 | 2022-002 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621620 | 2022-007 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621619 | 2022-004 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621618 | 2022-003 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 621617 | 2022-002 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45198 | 2022-006 | Significant Deficiency | - | I |
| 44253 | 2022 | 2023-03-29 | 45197 | 2022-005 | Significant Deficiency | - | L |
| 44253 | 2022 | 2023-03-29 | 45196 | 2022-006 | Significant Deficiency | - | I |
| 44253 | 2022 | 2023-03-29 | 45195 | 2022-005 | Significant Deficiency | - | L |
| 44253 | 2022 | 2023-03-29 | 45194 | 2022-007 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45193 | 2022-004 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45192 | 2022-003 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45191 | 2022-002 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45190 | 2022-007 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45189 | 2022-004 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45188 | 2022-003 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45187 | 2022-002 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45186 | 2022-007 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45185 | 2022-004 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45184 | 2022-003 | Significant Deficiency | - | N |
| 44253 | 2022 | 2023-03-29 | 45183 | 2022-002 | Significant Deficiency | - | N |