By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Roberts | EXECUTIVE DIRECTOR | Auditee |
| Becky Meyer, CPA | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316843 | 2023 | 2024-08-07 | Cliftonlarsonallen LLP | $29.26M |
| 45610 | 2022 | 2023-07-12 | Cliftonlarsonallen LLP | $23.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 316843 | 2023 | 2024-08-07 | 1057109 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057108 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057107 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057106 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057105 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057104 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057103 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057102 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057101 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057100 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057099 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057098 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057097 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057096 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057095 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057094 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057093 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057092 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057091 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057090 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057089 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057088 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057087 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057086 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057085 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480667 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480666 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480665 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480664 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480663 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480662 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480661 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480660 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480659 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480658 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480657 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480656 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480655 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480654 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480653 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480652 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480651 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480650 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480649 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480648 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480647 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480646 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480645 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480644 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480643 | 2023-004 | Significant Deficiency | - | E |
| 45610 | 2022 | 2023-07-12 | 628790 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628789 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628788 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628787 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628786 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628785 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628784 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628783 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628782 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628781 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628780 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628779 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628778 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628777 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628776 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628775 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628774 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628773 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628772 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628771 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628770 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628769 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628768 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628767 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628766 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628765 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628764 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628763 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628762 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628761 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628760 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628759 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628758 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628757 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628756 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 52348 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 52347 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 52346 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 52345 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 52344 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 52343 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 52342 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 52341 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 52340 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 52339 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 52338 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 52337 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 52336 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 52335 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 52334 | 2022-001 | Significant Deficiency | - | BE |