By expenditures
| Name | Title | Type |
|---|---|---|
| Candace Sonnek | Director of Finance | Auditee |
| Lisa Malinski | Director of Finance | Auditee |
| Kristen Houle | Signing Director | Auditee |
| Miranda Wendlandt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358515 | 2024 | 2025-06-11 | Cliftonlarsonallen LLP | $14.37M |
| 307886 | 2023 | 2024-06-03 | Cliftonlarsonallen LLP | $15.80M |
| 49837 | 2022 | 2023-06-04 | Cliftonlarsonallen LLP | $8.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307886 | 2023 | 2024-06-03 | 975828 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 975827 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 975826 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 975825 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 975824 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 975823 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 975822 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 975821 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 399386 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 399385 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 399384 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 399383 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 399382 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 399381 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 399380 | 2023-001 | Significant Deficiency | Yes | E |
| 307886 | 2023 | 2024-06-03 | 399379 | 2023-001 | Significant Deficiency | Yes | E |
| 49837 | 2022 | 2023-06-04 | 627515 | 2022-003 | Significant Deficiency | - | I |
| 49837 | 2022 | 2023-06-04 | 627514 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 627513 | 2022-003 | Significant Deficiency | - | I |
| 49837 | 2022 | 2023-06-04 | 627512 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 627511 | 2022-003 | Significant Deficiency | - | I |
| 49837 | 2022 | 2023-06-04 | 627510 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 627509 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 627508 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 627507 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 51073 | 2022-003 | Significant Deficiency | - | I |
| 49837 | 2022 | 2023-06-04 | 51072 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 51071 | 2022-003 | Significant Deficiency | - | I |
| 49837 | 2022 | 2023-06-04 | 51070 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 51069 | 2022-003 | Significant Deficiency | - | I |
| 49837 | 2022 | 2023-06-04 | 51068 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 51067 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 51066 | 2022-002 | Significant Deficiency | - | E |
| 49837 | 2022 | 2023-06-04 | 51065 | 2022-002 | Significant Deficiency | - | E |