By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Lucius | Business Manager | Auditee |
| Rod Huther | BUSINESS MANAGER | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332667 | 2024 | 2024-12-16 | Cliftonlarsonallen LLP | $1.04M |
| 289834 | 2023 | 2024-02-10 | Cliftonlarsonallen LLP | $889,108 |
| 46508 | 2022 | 2023-01-11 | Cliftonlarsonallen LLP | $941,367 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289834 | 2023 | 2024-02-10 | 943236 | 2023-004 | Material Weakness | - | L |
| 289834 | 2023 | 2024-02-10 | 943235 | 2023-004 | Material Weakness | - | L |
| 289834 | 2023 | 2024-02-10 | 943234 | 2023-004 | Material Weakness | - | L |
| 289834 | 2023 | 2024-02-10 | 943233 | 2023-003 | Material Weakness | Yes | EIL |
| 289834 | 2023 | 2024-02-10 | 943232 | 2023-003 | Material Weakness | Yes | EIL |
| 289834 | 2023 | 2024-02-10 | 943231 | 2023-003 | Material Weakness | Yes | EIL |
| 289834 | 2023 | 2024-02-10 | 366794 | 2023-004 | Material Weakness | - | L |
| 289834 | 2023 | 2024-02-10 | 366793 | 2023-004 | Material Weakness | - | L |
| 289834 | 2023 | 2024-02-10 | 366792 | 2023-004 | Material Weakness | - | L |
| 289834 | 2023 | 2024-02-10 | 366791 | 2023-003 | Material Weakness | Yes | EIL |
| 289834 | 2023 | 2024-02-10 | 366790 | 2023-003 | Material Weakness | Yes | EIL |
| 289834 | 2023 | 2024-02-10 | 366789 | 2023-003 | Material Weakness | Yes | EIL |
| 46508 | 2022 | 2023-01-11 | 625325 | 2022-005 | Material Weakness | - | I |
| 46508 | 2022 | 2023-01-11 | 625324 | 2022-004 | Material Weakness | - | L |
| 46508 | 2022 | 2023-01-11 | 625323 | 2022-005 | Material Weakness | - | I |
| 46508 | 2022 | 2023-01-11 | 625322 | 2022-004 | Material Weakness | - | L |
| 46508 | 2022 | 2023-01-11 | 625321 | 2022-005 | Material Weakness | - | I |
| 46508 | 2022 | 2023-01-11 | 625320 | 2022-004 | Material Weakness | - | L |
| 46508 | 2022 | 2023-01-11 | 48883 | 2022-005 | Material Weakness | - | I |
| 46508 | 2022 | 2023-01-11 | 48882 | 2022-004 | Material Weakness | - | L |
| 46508 | 2022 | 2023-01-11 | 48881 | 2022-005 | Material Weakness | - | I |
| 46508 | 2022 | 2023-01-11 | 48880 | 2022-004 | Material Weakness | - | L |
| 46508 | 2022 | 2023-01-11 | 48879 | 2022-005 | Material Weakness | - | I |
| 46508 | 2022 | 2023-01-11 | 48878 | 2022-004 | Material Weakness | - | L |