By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Erickson | Controller | Auditee |
| Kyle Larsen | CONTROLLER | Auditee |
| Rachel Flanders | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342327 | 2024 | 2025-02-13 | Cliftonlarsonallen LLP | $21.47M |
| 291833 | 2023 | 2024-02-23 | Cliftonlarsonallen LLP | $19.26M |
| 50929 | 2022 | 2023-02-07 | Cliftonlarsonallen LLP | $21.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291833 | 2023 | 2024-02-23 | 946683 | 2023-001 | Material Weakness | - | H |
| 291833 | 2023 | 2024-02-23 | 946682 | 2023-002 | Significant Deficiency | - | B |
| 291833 | 2023 | 2024-02-23 | 946681 | 2023-001 | Material Weakness | - | H |
| 291833 | 2023 | 2024-02-23 | 370241 | 2023-001 | Material Weakness | - | H |
| 291833 | 2023 | 2024-02-23 | 370240 | 2023-002 | Significant Deficiency | - | B |
| 291833 | 2023 | 2024-02-23 | 370239 | 2023-001 | Material Weakness | - | H |