By expenditures
| Name | Title | Type |
|---|---|---|
| Jeri Ohman | Finance Director | Auditee |
| Leah Lasecki | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364735 | 2024 | 2025-08-22 | Cliftonlarsonallen LLP | $17.24M |
| 311467 | 2023 | 2024-07-02 | Cliftonlarsonallen LLP | $9.12M |
| 46079 | 2022 | 2023-08-08 | Cliftonlarsonallen LLP | $8.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46079 | 2022 | 2023-08-08 | 620604 | 2022-001 | Material Weakness | - | I |
| 46079 | 2022 | 2023-08-08 | 620603 | 2022-001 | Material Weakness | - | I |
| 46079 | 2022 | 2023-08-08 | 620602 | 2022-001 | Material Weakness | - | I |
| 46079 | 2022 | 2023-08-08 | 620601 | 2022-001 | Material Weakness | - | I |
| 46079 | 2022 | 2023-08-08 | 620600 | 2022-002 | Material Weakness | - | L |
| 46079 | 2022 | 2023-08-08 | 620599 | 2022-002 | Material Weakness | - | L |
| 46079 | 2022 | 2023-08-08 | 620598 | 2022-002 | Material Weakness | - | L |
| 46079 | 2022 | 2023-08-08 | 44162 | 2022-001 | Material Weakness | - | I |
| 46079 | 2022 | 2023-08-08 | 44161 | 2022-001 | Material Weakness | - | I |
| 46079 | 2022 | 2023-08-08 | 44160 | 2022-001 | Material Weakness | - | I |
| 46079 | 2022 | 2023-08-08 | 44159 | 2022-001 | Material Weakness | - | I |
| 46079 | 2022 | 2023-08-08 | 44158 | 2022-002 | Material Weakness | - | L |
| 46079 | 2022 | 2023-08-08 | 44157 | 2022-002 | Material Weakness | - | L |
| 46079 | 2022 | 2023-08-08 | 44156 | 2022-002 | Material Weakness | - | L |