By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Crea | Vice President for Finance and Administration | Auditee |
| Mark McNabb | CONTROLLER | Auditee |
| Caroline Wright | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326792 | 2024 | 2024-10-31 | Cliftonlarsonallen LLP | $15.36M |
| 291793 | 2023 | 2024-02-22 | Cliftonlarsonallen LLP | $14.81M |
| 51806 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $22.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326792 | 2024 | 2024-10-31 | 1080708 | 2024-002 | Significant Deficiency | - | E |
| 326792 | 2024 | 2024-10-31 | 1080707 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 1080706 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 1080705 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 1080704 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 1080703 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 1080702 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 504266 | 2024-002 | Significant Deficiency | - | E |
| 326792 | 2024 | 2024-10-31 | 504265 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 504264 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 504263 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 504262 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 504261 | 2024-001 | Significant Deficiency | Yes | L |
| 326792 | 2024 | 2024-10-31 | 504260 | 2024-001 | Significant Deficiency | Yes | L |
| 291793 | 2023 | 2024-02-22 | 946658 | 2023-002 | Significant Deficiency | - | N |
| 291793 | 2023 | 2024-02-22 | 946657 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 946656 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 946655 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 946654 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 946653 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 946652 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 370216 | 2023-002 | Significant Deficiency | - | N |
| 291793 | 2023 | 2024-02-22 | 370215 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 370214 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 370213 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 370212 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 370211 | 2023-001 | Material Weakness | Yes | N |
| 291793 | 2023 | 2024-02-22 | 370210 | 2023-001 | Material Weakness | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620937 | 2022-005 | Significant Deficiency | Yes | I |
| 51806 | 2022 | 2023-03-30 | 620936 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 620935 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620934 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620933 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 620932 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620931 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620930 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 620929 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620928 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620927 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 620926 | 2022-003 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 620925 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620924 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620923 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620922 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 620921 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620920 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620919 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 620918 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 620917 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44495 | 2022-005 | Significant Deficiency | Yes | I |
| 51806 | 2022 | 2023-03-30 | 44494 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 44493 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44492 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44491 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 44490 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44489 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44488 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 44487 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44486 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44485 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 44484 | 2022-003 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 44483 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44482 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44481 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44480 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 44479 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44478 | 2022-001 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44477 | 2022-004 | Significant Deficiency | - | E |
| 51806 | 2022 | 2023-03-30 | 44476 | 2022-002 | Significant Deficiency | Yes | N |
| 51806 | 2022 | 2023-03-30 | 44475 | 2022-001 | Significant Deficiency | Yes | N |