By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Grindell | Business Manager | Auditee |
| Mark Luebker | ADMINISTRATOR | Auditee |
| Sheanne Hediger | Principal | Auditee |
| April Anderson | Principal | Auditee |
| Jonathan Sherwood | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354588 | 2024 | 2025-04-25 | Baker Tilly US LLP | $1.31M |
| 315490 | 2023 | 2024-07-19 | Cliftonlarsonallen LLP | $2.33M |
| 48633 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $2.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354588 | 2024 | 2025-04-25 | 1132363 | 2024-006 | Significant Deficiency | - | N |
| 354588 | 2024 | 2025-04-25 | 1132362 | 2024-005 | Significant Deficiency | - | L |
| 354588 | 2024 | 2025-04-25 | 1132361 | 2024-004 | Significant Deficiency | - | L |
| 354588 | 2024 | 2025-04-25 | 1132360 | 2024-004 | Significant Deficiency | - | L |
| 354588 | 2024 | 2025-04-25 | 1132359 | 2024-004 | Significant Deficiency | - | L |
| 354588 | 2024 | 2025-04-25 | 1132358 | 2024-003 | Significant Deficiency | - | I |
| 354588 | 2024 | 2025-04-25 | 1132357 | 2024-003 | Significant Deficiency | - | I |
| 354588 | 2024 | 2025-04-25 | 1132356 | 2024-003 | Significant Deficiency | - | I |
| 354588 | 2024 | 2025-04-25 | 555921 | 2024-006 | Significant Deficiency | - | N |
| 354588 | 2024 | 2025-04-25 | 555920 | 2024-005 | Significant Deficiency | - | L |
| 354588 | 2024 | 2025-04-25 | 555919 | 2024-004 | Significant Deficiency | - | L |
| 354588 | 2024 | 2025-04-25 | 555918 | 2024-004 | Significant Deficiency | - | L |
| 354588 | 2024 | 2025-04-25 | 555917 | 2024-004 | Significant Deficiency | - | L |
| 354588 | 2024 | 2025-04-25 | 555916 | 2024-003 | Significant Deficiency | - | I |
| 354588 | 2024 | 2025-04-25 | 555915 | 2024-003 | Significant Deficiency | - | I |
| 354588 | 2024 | 2025-04-25 | 555914 | 2024-003 | Significant Deficiency | - | I |