By expenditures
| Name | Title | Type |
|---|---|---|
| Gina Salazar | Business Manager | Auditee |
| Daniel Johnson | Partner | Auditee |
| Cindy Reichert | INTERIM FINANCE DIRECTOR | Auditee |
| Sandra Cronstrom | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358236 | 2024 | 2025-06-06 | Cwdl Certified Public Accountants | $8.44M |
| 302453 | 2023 | 2024-04-03 | Cwdl Certified Public Accountants | $10.97M |
| 45138 | 2022 | 2023-03-30 | Cliftonlarsonallenllp | $9.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45138 | 2022 | 2023-03-30 | 628691 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 628690 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 628689 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 628688 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 628687 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 52249 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 52248 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 52247 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 52246 | 2022-002 | Significant Deficiency | - | I |
| 45138 | 2022 | 2023-03-30 | 52245 | 2022-002 | Significant Deficiency | - | I |