By expenditures
| Name | Title | Type |
|---|---|---|
| Stacie A. Ward, Cpa, Cga | COMPTROLLER | Auditee |
| Matthew Scott Hunt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45888 | 2022 | 2023-03-16 | Cla (cliftonlarsonallen Llp) | $4.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45888 | 2022 | 2023-03-16 | 620409 | 2022-001 | Significant Deficiency | - | I |
| 45888 | 2022 | 2023-03-16 | 620408 | 2022-001 | Significant Deficiency | - | I |
| 45888 | 2022 | 2023-03-16 | 620407 | 2022-001 | Significant Deficiency | - | I |
| 45888 | 2022 | 2023-03-16 | 43967 | 2022-001 | Significant Deficiency | - | I |
| 45888 | 2022 | 2023-03-16 | 43966 | 2022-001 | Significant Deficiency | - | I |
| 45888 | 2022 | 2023-03-16 | 43965 | 2022-001 | Significant Deficiency | - | I |