By expenditures
| Name | Title | Type |
|---|---|---|
| Rachel Klemmer | Vice President, Finance and Administration | Auditee |
| Gretchen Ehle | CHIEF FINANCIAL OFFICER | Auditee |
| Laura Vansuch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363768 | 2024 | 2025-08-06 | Cliftonlarsonallen LLP | $5.91M |
| 315814 | 2023 | 2024-07-24 | Cliftonlarsonallen LLP | $5.08M |
| 44807 | 2022 | 2023-06-29 | Cliftonlarsonallen LLP | $3.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44807 | 2022 | 2023-06-29 | 623989 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623988 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623987 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623986 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623985 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623984 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623983 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623982 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623966 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623965 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 623964 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47547 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47546 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47545 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47544 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47543 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47542 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47541 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47540 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47524 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47523 | 2022-001 | Significant Deficiency | - | I |
| 44807 | 2022 | 2023-06-29 | 47522 | 2022-001 | Significant Deficiency | - | I |