By expenditures
| Name | Title | Type |
|---|---|---|
| Wilbourne Rusere | Vice President of Finance & Administration | Auditee |
| Charles Gradowski | VP OF FINANCE AND ADMINISTRATION | Auditee |
| Andrew Lee | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329658 | 2024 | 2024-11-23 | Cliftonlarsonallen LLP | $33.75M |
| 298611 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $30.79M |
| 44936 | 2022 | 2023-03-14 | Cliftonlarsonallen LLP | $50.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329658 | 2024 | 2024-11-23 | 1088383 | 2024-004 | Significant Deficiency | Yes | I |
| 329658 | 2024 | 2024-11-23 | 1088382 | 2024-004 | Significant Deficiency | Yes | I |
| 329658 | 2024 | 2024-11-23 | 1088381 | 2024-003 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 1088380 | 2024-003 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 1088379 | 2024-003 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 1088378 | 2024-002 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 1088377 | 2024-002 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 1088376 | 2024-002 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 1088375 | 2024-001 | Significant Deficiency | - | E |
| 329658 | 2024 | 2024-11-23 | 1088374 | 2024-001 | Significant Deficiency | - | E |
| 329658 | 2024 | 2024-11-23 | 1088373 | 2024-001 | Significant Deficiency | - | E |
| 329658 | 2024 | 2024-11-23 | 511941 | 2024-004 | Significant Deficiency | Yes | I |
| 329658 | 2024 | 2024-11-23 | 511940 | 2024-004 | Significant Deficiency | Yes | I |
| 329658 | 2024 | 2024-11-23 | 511939 | 2024-003 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 511938 | 2024-003 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 511937 | 2024-003 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 511936 | 2024-002 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 511935 | 2024-002 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 511934 | 2024-002 | Significant Deficiency | - | P |
| 329658 | 2024 | 2024-11-23 | 511933 | 2024-001 | Significant Deficiency | - | E |
| 329658 | 2024 | 2024-11-23 | 511932 | 2024-001 | Significant Deficiency | - | E |
| 329658 | 2024 | 2024-11-23 | 511931 | 2024-001 | Significant Deficiency | - | E |
| 298611 | 2023 | 2024-03-27 | 962620 | 2023-004 | Significant Deficiency | - | L |
| 298611 | 2023 | 2024-03-27 | 962619 | 2023-003 | Significant Deficiency | - | G |
| 298611 | 2023 | 2024-03-27 | 962618 | 2023-005 | Significant Deficiency | - | I |
| 298611 | 2023 | 2024-03-27 | 962617 | 2023-005 | Significant Deficiency | - | I |
| 298611 | 2023 | 2024-03-27 | 386178 | 2023-004 | Significant Deficiency | - | L |
| 298611 | 2023 | 2024-03-27 | 386177 | 2023-003 | Significant Deficiency | - | G |
| 298611 | 2023 | 2024-03-27 | 386176 | 2023-005 | Significant Deficiency | - | I |
| 298611 | 2023 | 2024-03-27 | 386175 | 2023-005 | Significant Deficiency | - | I |
| 44936 | 2022 | 2023-03-14 | 615498 | 2022-001 | Significant Deficiency | Yes | L |
| 44936 | 2022 | 2023-03-14 | 615497 | 2022-001 | Significant Deficiency | Yes | L |
| 44936 | 2022 | 2023-03-14 | 39056 | 2022-001 | Significant Deficiency | Yes | L |
| 44936 | 2022 | 2023-03-14 | 39055 | 2022-001 | Significant Deficiency | Yes | L |