By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole L Biddle | Senior Director of Finance | Auditee |
| Robert O'Keefe | VP FOR FINANCE AND ADMINISTRATION | Auditee |
| Jordan Boehm | Principal | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349804 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $13.83M |
| 296692 | 2023 | 2024-03-22 | Baker Tilly | $15.83M |
| 45149 | 2022 | 2023-03-29 | Baker Tilly | $17.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349804 | 2024 | 2025-03-28 | 1115540 | 2024-001 | Significant Deficiency | - | N |
| 349804 | 2024 | 2025-03-28 | 1115539 | 2024-001 | Significant Deficiency | - | N |
| 349804 | 2024 | 2025-03-28 | 539098 | 2024-001 | Significant Deficiency | - | N |
| 349804 | 2024 | 2025-03-28 | 539097 | 2024-001 | Significant Deficiency | - | N |
| 296692 | 2023 | 2024-03-22 | 960101 | 2023-002 | Significant Deficiency | - | C |
| 296692 | 2023 | 2024-03-22 | 960100 | 2023-002 | Significant Deficiency | - | C |
| 296692 | 2023 | 2024-03-22 | 960099 | 2023-002 | Significant Deficiency | - | C |
| 296692 | 2023 | 2024-03-22 | 960098 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 960097 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 960096 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 960095 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 960094 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 383659 | 2023-002 | Significant Deficiency | - | C |
| 296692 | 2023 | 2024-03-22 | 383658 | 2023-002 | Significant Deficiency | - | C |
| 296692 | 2023 | 2024-03-22 | 383657 | 2023-002 | Significant Deficiency | - | C |
| 296692 | 2023 | 2024-03-22 | 383656 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 383655 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 383654 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 383653 | 2023-001 | Material Weakness | - | N |
| 296692 | 2023 | 2024-03-22 | 383652 | 2023-001 | Material Weakness | - | N |