By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Wynne | Interim CFO | Auditee |
| Debbie Treen | VP FINANCE AND CFO | Auditee |
| Brenda Scherer | Prinicipal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361771 | 2025 | 2025-07-09 | Cliftonlarsonallen LLP | $6.42M |
| 343891 | 2024 | 2025-02-26 | Cliftonlarsonallen LLP | $5.89M |
| 296558 | 2023 | 2024-03-21 | Cliftonlarsonallen LLP | $5.29M |
| 48651 | 2022 | 2023-02-27 | Cliftonlarsonallen LLP | $7.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361771 | 2025 | 2025-07-09 | 1147298 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 1147297 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 1147296 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 1147295 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 1147294 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 1147293 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 1147292 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 1147291 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 1147290 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 1147289 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 570856 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 570855 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 570854 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 570853 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 570852 | 2025-002 | Significant Deficiency | - | N |
| 361771 | 2025 | 2025-07-09 | 570851 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 570850 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 570849 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 570848 | 2025-001 | Significant Deficiency | Yes | N |
| 361771 | 2025 | 2025-07-09 | 570847 | 2025-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 1100970 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100969 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100968 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100967 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100966 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100965 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100964 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100963 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100962 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100961 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100960 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100959 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100958 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100957 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100956 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 1100955 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 1100954 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 1100953 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 1100952 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 1100951 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 524528 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524527 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524526 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524525 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524524 | 2024-004 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524523 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524522 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524521 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524520 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524519 | 2024-003 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524518 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524517 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524516 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524515 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524514 | 2024-002 | Significant Deficiency | - | N |
| 343891 | 2024 | 2025-02-26 | 524513 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 524512 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 524511 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 524510 | 2024-001 | Significant Deficiency | Yes | N |
| 343891 | 2024 | 2025-02-26 | 524509 | 2024-001 | Significant Deficiency | Yes | N |
| 296558 | 2023 | 2024-03-21 | 959949 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 959948 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 959947 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 959946 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 959945 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 959944 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 959943 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 959942 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 959941 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 959940 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 383507 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 383506 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 383505 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 383504 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 383503 | 2023-003 | Significant Deficiency | - | N |
| 296558 | 2023 | 2024-03-21 | 383502 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 383501 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 383500 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 383499 | 2023-002 | Material Weakness | - | L |
| 296558 | 2023 | 2024-03-21 | 383498 | 2023-002 | Material Weakness | - | L |
| 48651 | 2022 | 2023-02-27 | 620716 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 620715 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 620714 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 620713 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 620712 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 44274 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 44273 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 44272 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 44271 | 2022-002 | Significant Deficiency | Yes | N |
| 48651 | 2022 | 2023-02-27 | 44270 | 2022-002 | Significant Deficiency | Yes | N |