By expenditures
| Name | Title | Type |
|---|---|---|
| Darcy Smith | Finance Director | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366749 | 2024 | 2025-09-19 | Cliftonlarsonallen LLP | $4.81M |
| 323005 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $4.17M |
| 51160 | 2022 | 2023-09-25 | Cliftonlarsonallen LLP | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323005 | 2023 | 2024-09-30 | 1076609 | 2023-003 | Significant Deficiency | - | L |
| 323005 | 2023 | 2024-09-30 | 500167 | 2023-003 | Significant Deficiency | - | L |
| 51160 | 2022 | 2023-09-25 | 621963 | 2022-002 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 621962 | 2022-001 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 621961 | 2022-002 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 621960 | 2022-001 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 621959 | 2022-002 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 621958 | 2022-001 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 621957 | 2022-002 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 621956 | 2022-001 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 45521 | 2022-002 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 45520 | 2022-001 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 45519 | 2022-002 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 45518 | 2022-001 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 45517 | 2022-002 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 45516 | 2022-001 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 45515 | 2022-002 | Significant Deficiency | Yes | L |
| 51160 | 2022 | 2023-09-25 | 45514 | 2022-001 | Significant Deficiency | Yes | L |