By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Moen | Deputy Finance Director | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364984 | 2024 | 2025-08-26 | Cliftonlarsonallen LLP | $25.81M |
| 319901 | 2023 | 2024-09-18 | Cliftonlarsonallen LLP | $18.15M |
| 45206 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $14.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364984 | 2024 | 2025-08-26 | 1151149 | 2024-002 | Significant Deficiency | Yes | N |
| 364984 | 2024 | 2025-08-26 | 1151148 | 2024-001 | Significant Deficiency | Yes | E |
| 364984 | 2024 | 2025-08-26 | 1151147 | 2024-002 | Significant Deficiency | Yes | N |
| 364984 | 2024 | 2025-08-26 | 1151146 | 2024-001 | Significant Deficiency | Yes | E |
| 364984 | 2024 | 2025-08-26 | 574707 | 2024-002 | Significant Deficiency | Yes | N |
| 364984 | 2024 | 2025-08-26 | 574706 | 2024-001 | Significant Deficiency | Yes | E |
| 364984 | 2024 | 2025-08-26 | 574705 | 2024-002 | Significant Deficiency | Yes | N |
| 364984 | 2024 | 2025-08-26 | 574704 | 2024-001 | Significant Deficiency | Yes | E |
| 319901 | 2023 | 2024-09-18 | 1073726 | 2023-002 | Material Weakness | Yes | N |
| 319901 | 2023 | 2024-09-18 | 1073725 | 2023-001 | Significant Deficiency | - | E |
| 319901 | 2023 | 2024-09-18 | 1073724 | 2023-002 | Material Weakness | Yes | N |
| 319901 | 2023 | 2024-09-18 | 1073723 | 2023-001 | Significant Deficiency | - | E |
| 319901 | 2023 | 2024-09-18 | 497284 | 2023-002 | Material Weakness | Yes | N |
| 319901 | 2023 | 2024-09-18 | 497283 | 2023-001 | Significant Deficiency | - | E |
| 319901 | 2023 | 2024-09-18 | 497282 | 2023-002 | Material Weakness | Yes | N |
| 319901 | 2023 | 2024-09-18 | 497281 | 2023-001 | Significant Deficiency | - | E |
| 45206 | 2022 | 2023-09-28 | 626909 | 2022-005 | Material Weakness | - | N |
| 45206 | 2022 | 2023-09-28 | 626908 | 2022-004 | Significant Deficiency | Yes | N |
| 45206 | 2022 | 2023-09-28 | 626907 | 2022-003 | Significant Deficiency | - | E |
| 45206 | 2022 | 2023-09-28 | 626906 | 2022-002 | Material Weakness | Yes | N |
| 45206 | 2022 | 2023-09-28 | 626905 | 2022-001 | Material Weakness | Yes | N |
| 45206 | 2022 | 2023-09-28 | 626904 | 2022-005 | Material Weakness | - | N |
| 45206 | 2022 | 2023-09-28 | 626903 | 2022-004 | Significant Deficiency | Yes | N |
| 45206 | 2022 | 2023-09-28 | 626902 | 2022-003 | Significant Deficiency | - | E |
| 45206 | 2022 | 2023-09-28 | 626901 | 2022-002 | Material Weakness | Yes | N |
| 45206 | 2022 | 2023-09-28 | 626900 | 2022-001 | Material Weakness | Yes | N |
| 45206 | 2022 | 2023-09-28 | 50467 | 2022-005 | Material Weakness | - | N |
| 45206 | 2022 | 2023-09-28 | 50466 | 2022-004 | Significant Deficiency | Yes | N |
| 45206 | 2022 | 2023-09-28 | 50465 | 2022-003 | Significant Deficiency | - | E |
| 45206 | 2022 | 2023-09-28 | 50464 | 2022-002 | Material Weakness | Yes | N |
| 45206 | 2022 | 2023-09-28 | 50463 | 2022-001 | Material Weakness | Yes | N |
| 45206 | 2022 | 2023-09-28 | 50462 | 2022-005 | Material Weakness | - | N |
| 45206 | 2022 | 2023-09-28 | 50461 | 2022-004 | Significant Deficiency | Yes | N |
| 45206 | 2022 | 2023-09-28 | 50460 | 2022-003 | Significant Deficiency | - | E |
| 45206 | 2022 | 2023-09-28 | 50459 | 2022-002 | Material Weakness | Yes | N |
| 45206 | 2022 | 2023-09-28 | 50458 | 2022-001 | Material Weakness | Yes | N |