By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Alma Noonan | Chief Financial Office / Vice President | Auditee |
| Kari Munson | SENIOR MANAGER | Auditee |
| Rebekah Martin | Principal | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344312 | 2024 | 2025-02-28 | Cliftonlarsonallen LLP | $8.91M |
| 292916 | 2023 | 2024-02-29 | Baker Tilly US LLP | $7.73M |
| 51558 | 2022 | 2023-01-31 | Baker Tilly US LLP | $10.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344312 | 2024 | 2025-02-28 | 1101439 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101438 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101437 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101436 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101435 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101434 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 1101433 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 1101432 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 1101431 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 1101430 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 1101429 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 1101428 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 1101427 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 1101426 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 1101425 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 1101424 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 1101423 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 1101422 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 1101421 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 1101420 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 1101419 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101418 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101417 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101416 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 1101415 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524997 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524996 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524995 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524994 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524993 | 2024-006 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524992 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 524991 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 524990 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 524989 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 524988 | 2024-005 | Significant Deficiency | - | E |
| 344312 | 2024 | 2025-02-28 | 524987 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 524986 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 524985 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 524984 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 524983 | 2024-004 | Significant Deficiency | Yes | N |
| 344312 | 2024 | 2025-02-28 | 524982 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 524981 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 524980 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 524979 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 524978 | 2024-003 | Significant Deficiency | - | ACELN |
| 344312 | 2024 | 2025-02-28 | 524977 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524976 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524975 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524974 | 2024-002 | Significant Deficiency | - | N |
| 344312 | 2024 | 2025-02-28 | 524973 | 2024-002 | Significant Deficiency | - | N |
| 292916 | 2023 | 2024-02-29 | 947655 | 2023-005 | Significant Deficiency | - | N |
| 292916 | 2023 | 2024-02-29 | 947654 | 2023-004 | Significant Deficiency | - | N |
| 292916 | 2023 | 2024-02-29 | 947653 | 2023-003 | Significant Deficiency | - | L |
| 292916 | 2023 | 2024-02-29 | 371213 | 2023-005 | Significant Deficiency | - | N |
| 292916 | 2023 | 2024-02-29 | 371212 | 2023-004 | Significant Deficiency | - | N |
| 292916 | 2023 | 2024-02-29 | 371211 | 2023-003 | Significant Deficiency | - | L |
| 51558 | 2022 | 2023-01-31 | 624505 | 2022-002 | Significant Deficiency | - | I |
| 51558 | 2022 | 2023-01-31 | 624504 | 2022-001 | Significant Deficiency | - | L |
| 51558 | 2022 | 2023-01-31 | 624503 | 2022-001 | Significant Deficiency | - | L |
| 51558 | 2022 | 2023-01-31 | 48063 | 2022-002 | Significant Deficiency | - | I |
| 51558 | 2022 | 2023-01-31 | 48062 | 2022-001 | Significant Deficiency | - | L |
| 51558 | 2022 | 2023-01-31 | 48061 | 2022-001 | Significant Deficiency | - | L |