By expenditures
| Name | Title | Type |
|---|---|---|
| Micheal Ehlers | Director Of Finance | Auditee |
| Suzette A. Fronk | Chief Financial Officer | Auditee |
| Janet Gunn | Vice President For Administration | Auditee |
| Raul J. Anaya, Cpa, Cfe, Cgfm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413668 | 2025 | 2026-09-30 | REDW LLC | $1.14M |
| 366632 | 2024 | 2025-09-18 | Cliftonlarsonallen LLP | $803,341 |
| 320101 | 2023 | 2024-09-19 | Cla (cliftonlarsonallen) | $1.33M |
| 297132 | 2022 | 2024-03-25 | Cla (cliftonlarsonallen) | $2.10M |
| 47108 | 2022 | 2023-09-18 | Cla (cliftonlarsonallen) | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297132 | 2022 | 2024-03-25 | 960495 | 2022-002 | Significant Deficiency | Yes | I |
| 297132 | 2022 | 2024-03-25 | 960494 | 2022-002 | Significant Deficiency | Yes | I |
| 297132 | 2022 | 2024-03-25 | 960493 | 2022-002 | Significant Deficiency | Yes | I |
| 297132 | 2022 | 2024-03-25 | 384053 | 2022-002 | Significant Deficiency | Yes | I |
| 297132 | 2022 | 2024-03-25 | 384052 | 2022-002 | Significant Deficiency | Yes | I |
| 297132 | 2022 | 2024-03-25 | 384051 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 628324 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 628323 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 628322 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 628321 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 628320 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 628319 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 628318 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 51882 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 51881 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 51880 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 51879 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 51878 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 51877 | 2022-002 | Significant Deficiency | Yes | I |
| 47108 | 2022 | 2023-09-18 | 51876 | 2022-002 | Significant Deficiency | Yes | I |