By expenditures
| Name | Title | Type |
|---|---|---|
| Betty Bickel | Finance Director | Auditee |
| Lisa Sherman | Business Manager | Auditee |
| Leah Lasecki | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365117 | 2024 | 2025-08-27 | Cliftonlarsonallen LLP | $6.06M |
| 318441 | 2023 | 2024-09-03 | Cliftonlarsonallen LLP | $6.40M |
| 51115 | 2022 | 2023-09-10 | Cliftonlarsonallen LLP | $5.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365117 | 2024 | 2025-08-27 | 1151273 | 2024-002 | Material Weakness | Yes | I |
| 365117 | 2024 | 2025-08-27 | 1151272 | 2024-002 | Material Weakness | Yes | I |
| 365117 | 2024 | 2025-08-27 | 574831 | 2024-002 | Material Weakness | Yes | I |
| 365117 | 2024 | 2025-08-27 | 574830 | 2024-002 | Material Weakness | Yes | I |
| 318441 | 2023 | 2024-09-03 | 1062088 | 2023-003 | Material Weakness | Yes | I |
| 318441 | 2023 | 2024-09-03 | 1062087 | 2023-002 | Material Weakness | - | M |
| 318441 | 2023 | 2024-09-03 | 1062086 | 2023-003 | Material Weakness | Yes | I |
| 318441 | 2023 | 2024-09-03 | 1062085 | 2023-002 | Material Weakness | - | M |
| 318441 | 2023 | 2024-09-03 | 485646 | 2023-003 | Material Weakness | Yes | I |
| 318441 | 2023 | 2024-09-03 | 485645 | 2023-002 | Material Weakness | - | M |
| 318441 | 2023 | 2024-09-03 | 485644 | 2023-003 | Material Weakness | Yes | I |
| 318441 | 2023 | 2024-09-03 | 485643 | 2023-002 | Material Weakness | - | M |
| 51115 | 2022 | 2023-09-10 | 624102 | 2022-003 | Material Weakness | - | I |
| 51115 | 2022 | 2023-09-10 | 624101 | 2022-002 | Material Weakness | - | I |
| 51115 | 2022 | 2023-09-10 | 624100 | 2022-003 | Material Weakness | - | I |
| 51115 | 2022 | 2023-09-10 | 624099 | 2022-003 | Material Weakness | - | I |
| 51115 | 2022 | 2023-09-10 | 47660 | 2022-003 | Material Weakness | - | I |
| 51115 | 2022 | 2023-09-10 | 47659 | 2022-002 | Material Weakness | - | I |
| 51115 | 2022 | 2023-09-10 | 47658 | 2022-003 | Material Weakness | - | I |
| 51115 | 2022 | 2023-09-10 | 47657 | 2022-003 | Material Weakness | - | I |