By expenditures
| Name | Title | Type |
|---|---|---|
| Leann Perino | Finance Director | Auditee |
| Paul Niedermuller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406557 | 2025 | 2026-07-07 | CLINGERHAGERMAN LLC | $19.68M |
| 363934 | 2024 | 2025-08-08 | Cliftonlarsonallen LLP | $2.64M |
| 45770 | 2022 | 2023-06-28 | Cliftonlarsonallen LLP | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406557 | 2025 | 2026-07-07 | 1223014 | 2025-002 | Material Weakness | Yes | I |
| 406557 | 2025 | 2026-07-07 | 1223013 | 2025-002 | Material Weakness | Yes | I |
| 363934 | 2024 | 2025-08-08 | 1149565 | 2024-002 | Significant Deficiency | - | I |
| 363934 | 2024 | 2025-08-08 | 573123 | 2024-002 | Significant Deficiency | - | I |