By expenditures
| Name | Title | Type |
|---|---|---|
| Laurie Grigg | CFO/Controller | Auditee |
| Shannon D. Small | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335670 | 2024 | 2025-01-03 | Clifton Larsonallen LLP | $37.32M |
| 298033 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $38.72M |
| 50072 | 2022 | 2022-12-21 | Cliftonlaraonallen LLP | $56.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335670 | 2024 | 2025-01-03 | 1094081 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094080 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094079 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094078 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094077 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094076 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094075 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094074 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094073 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094072 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094071 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094070 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094069 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094068 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094067 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094066 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094065 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094064 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094063 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094062 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094061 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094060 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 1094059 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517639 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517638 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517637 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517636 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517635 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517634 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517633 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517632 | 2024-003 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517631 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517630 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517629 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517628 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517627 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517626 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517625 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517624 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517623 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517622 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517621 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517620 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517619 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517618 | 2024-002 | Significant Deficiency | - | N |
| 335670 | 2024 | 2025-01-03 | 517617 | 2024-002 | Significant Deficiency | - | N |
| 298033 | 2023 | 2024-03-26 | 961430 | 2023-001 | Significant Deficiency | - | N |
| 298033 | 2023 | 2024-03-26 | 961429 | 2023-001 | Significant Deficiency | - | N |
| 298033 | 2023 | 2024-03-26 | 961428 | 2023-001 | Significant Deficiency | - | N |
| 298033 | 2023 | 2024-03-26 | 961427 | 2023-001 | Significant Deficiency | - | N |
| 298033 | 2023 | 2024-03-26 | 384988 | 2023-001 | Significant Deficiency | - | N |
| 298033 | 2023 | 2024-03-26 | 384987 | 2023-001 | Significant Deficiency | - | N |
| 298033 | 2023 | 2024-03-26 | 384986 | 2023-001 | Significant Deficiency | - | N |
| 298033 | 2023 | 2024-03-26 | 384985 | 2023-001 | Significant Deficiency | - | N |