By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Auch | Senior Director of Finance | Auditee |
| Jacques Thro | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347882 | 2024 | 2025-03-25 | Cliftonlarsonallen | $936,801 |
| 302437 | 2023 | 2024-04-03 | Cliftonlarsonallen LLP | $810,758 |
| 53332 | 2022 | 2023-03-14 | Cliftonlarsonallen LLP | $772,194 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53332 | 2022 | 2023-03-14 | 627301 | 2022-001 | Significant Deficiency | Yes | I |
| 53332 | 2022 | 2023-03-14 | 627300 | 2022-001 | Significant Deficiency | Yes | I |
| 53332 | 2022 | 2023-03-14 | 50859 | 2022-001 | Significant Deficiency | Yes | I |
| 53332 | 2022 | 2023-03-14 | 50858 | 2022-001 | Significant Deficiency | Yes | I |