By expenditures
| Name | Title | Type |
|---|---|---|
| Shari Thompson | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Chris Knopik | Principal | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 303104 | 2023 | 2024-04-09 | Cliftonlarsonallen LLP | $16.99M |
| 45109 | 2022 | 2023-07-18 | Cliftonlarsonallen LLP | $18.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 303104 | 2023 | 2024-04-09 | 969201 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969200 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969199 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969198 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969197 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969196 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969195 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969194 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969193 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 969192 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392759 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392758 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392757 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392756 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392755 | 2023-005 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392754 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392753 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392752 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392751 | 2023-004 | Material Weakness | Yes | I |
| 303104 | 2023 | 2024-04-09 | 392750 | 2023-004 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 616184 | 2022-005 | Material Weakness | - | C |
| 45109 | 2022 | 2023-07-18 | 616183 | 2022-004 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 616182 | 2022-003 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 616181 | 2022-005 | Material Weakness | - | C |
| 45109 | 2022 | 2023-07-18 | 616180 | 2022-004 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 616179 | 2022-003 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 616178 | 2022-005 | Material Weakness | - | C |
| 45109 | 2022 | 2023-07-18 | 616177 | 2022-004 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 616176 | 2022-003 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 39742 | 2022-005 | Material Weakness | - | C |
| 45109 | 2022 | 2023-07-18 | 39741 | 2022-004 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 39740 | 2022-003 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 39739 | 2022-005 | Material Weakness | - | C |
| 45109 | 2022 | 2023-07-18 | 39738 | 2022-004 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 39737 | 2022-003 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 39736 | 2022-005 | Material Weakness | - | C |
| 45109 | 2022 | 2023-07-18 | 39735 | 2022-004 | Material Weakness | Yes | I |
| 45109 | 2022 | 2023-07-18 | 39734 | 2022-003 | Material Weakness | Yes | I |