By expenditures
| Name | Title | Type |
|---|---|---|
| Jerri Kautsky | CFO | Auditee |
| Amy C. Cooper | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339636 | 2024 | 2025-01-24 | Cliftonlarsonallen LLP | $1.76M |
| 291814 | 2023 | 2024-02-23 | Cliftonlarsonallen LLP | $2.17M |
| 52659 | 2022 | 2023-02-02 | Cliftonlarsonallen LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52659 | 2022 | 2023-02-02 | 620868 | 2022-002 | Significant Deficiency | - | AP |
| 52659 | 2022 | 2023-02-02 | 620867 | 2022-001 | Material Weakness | Yes | P |
| 52659 | 2022 | 2023-02-02 | 620866 | 2022-002 | Significant Deficiency | - | AP |
| 52659 | 2022 | 2023-02-02 | 620865 | 2022-001 | Material Weakness | Yes | P |
| 52659 | 2022 | 2023-02-02 | 620864 | 2022-002 | Significant Deficiency | - | AP |
| 52659 | 2022 | 2023-02-02 | 620863 | 2022-001 | Material Weakness | Yes | P |
| 52659 | 2022 | 2023-02-02 | 44426 | 2022-002 | Significant Deficiency | - | AP |
| 52659 | 2022 | 2023-02-02 | 44425 | 2022-001 | Material Weakness | Yes | P |
| 52659 | 2022 | 2023-02-02 | 44424 | 2022-002 | Significant Deficiency | - | AP |
| 52659 | 2022 | 2023-02-02 | 44423 | 2022-001 | Material Weakness | Yes | P |
| 52659 | 2022 | 2023-02-02 | 44422 | 2022-002 | Significant Deficiency | - | AP |
| 52659 | 2022 | 2023-02-02 | 44421 | 2022-001 | Material Weakness | Yes | P |