By expenditures
| Name | Title | Type |
|---|---|---|
| David Rowe | Treasurer | Auditee |
| Kevin Kerswick | Partner | Auditee |
| Cheryl Harvey | BUSINESS MANAGER/TREASURER | Auditee |
| Miranda Wendlandt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342172 | 2024 | 2025-02-12 | Crowe LLP | $8.84M |
| 52597 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $7.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342172 | 2024 | 2025-02-12 | 1099240 | 2024-005 | Material Weakness | - | F |
| 342172 | 2024 | 2025-02-12 | 1099239 | 2024-004 | Material Weakness | - | N |
| 342172 | 2024 | 2025-02-12 | 1099238 | 2024-003 | Material Weakness | Yes | L |
| 342172 | 2024 | 2025-02-12 | 1099237 | 2024-003 | Material Weakness | Yes | L |
| 342172 | 2024 | 2025-02-12 | 1099236 | 2024-002 | Material Weakness | Yes | I |
| 342172 | 2024 | 2025-02-12 | 1099235 | 2024-002 | Material Weakness | Yes | I |
| 342172 | 2024 | 2025-02-12 | 1099234 | 2024-002 | Material Weakness | Yes | I |
| 342172 | 2024 | 2025-02-12 | 1099233 | 2024-002 | Material Weakness | Yes | I |
| 342172 | 2024 | 2025-02-12 | 522798 | 2024-005 | Material Weakness | - | F |
| 342172 | 2024 | 2025-02-12 | 522797 | 2024-004 | Material Weakness | - | N |
| 342172 | 2024 | 2025-02-12 | 522796 | 2024-003 | Material Weakness | Yes | L |
| 342172 | 2024 | 2025-02-12 | 522795 | 2024-003 | Material Weakness | Yes | L |
| 342172 | 2024 | 2025-02-12 | 522794 | 2024-002 | Material Weakness | Yes | I |
| 342172 | 2024 | 2025-02-12 | 522793 | 2024-002 | Material Weakness | Yes | I |
| 342172 | 2024 | 2025-02-12 | 522792 | 2024-002 | Material Weakness | Yes | I |
| 342172 | 2024 | 2025-02-12 | 522791 | 2024-002 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624848 | 2022-008 | Significant Deficiency | - | L |
| 52597 | 2022 | 2023-03-29 | 624847 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624846 | 2022-004 | Significant Deficiency | - | E |
| 52597 | 2022 | 2023-03-29 | 624845 | 2022-004 | Significant Deficiency | - | E |
| 52597 | 2022 | 2023-03-29 | 624844 | 2022-004 | Significant Deficiency | - | E |
| 52597 | 2022 | 2023-03-29 | 624843 | 2022-004 | Significant Deficiency | - | E |
| 52597 | 2022 | 2023-03-29 | 624842 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624841 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624840 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624839 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624838 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624788 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624787 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624786 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624785 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624784 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624783 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624782 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624781 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624780 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624779 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624778 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624777 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624776 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624775 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624774 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624773 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624772 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 624771 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 624770 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 621753 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 621752 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 621751 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 621750 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 621749 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 621748 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 621747 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 621746 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 621745 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 621744 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 621743 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 621742 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 621741 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 621740 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 48406 | 2022-008 | Significant Deficiency | - | L |
| 52597 | 2022 | 2023-03-29 | 48405 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48404 | 2022-004 | Significant Deficiency | - | E |
| 52597 | 2022 | 2023-03-29 | 48403 | 2022-004 | Significant Deficiency | - | E |
| 52597 | 2022 | 2023-03-29 | 48402 | 2022-004 | Significant Deficiency | - | E |
| 52597 | 2022 | 2023-03-29 | 48401 | 2022-004 | Significant Deficiency | - | E |
| 52597 | 2022 | 2023-03-29 | 48400 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48399 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48398 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48397 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48396 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48346 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48345 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48344 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48343 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48342 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48341 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48340 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48339 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48338 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48337 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48336 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48335 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48334 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48333 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48332 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48331 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48330 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 48329 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 48328 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 45311 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 45310 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 45309 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 45308 | 2022-007 | Significant Deficiency | - | AB |
| 52597 | 2022 | 2023-03-29 | 45307 | 2022-006 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 45306 | 2022-005 | Material Weakness | Yes | I |
| 52597 | 2022 | 2023-03-29 | 45305 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 45304 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 45303 | 2022-003 | Significant Deficiency | Yes | J |
| 52597 | 2022 | 2023-03-29 | 45302 | 2022-003 | Significant Deficiency | Yes | J |