By expenditures
| Name | Title | Type |
|---|---|---|
| Beckie Forry | Chief Accounting Officer | Auditee |
| Gregory Bussink | PRINCIPAL | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351355 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $43.72M |
| 327682 | 2023 | 2024-11-07 | Cliftonlarsonallen LLP | $48.37M |
| 301412 | 2023 | 2024-03-31 | Cliftonlarsonallen LLP | $48.37M |
| 53640 | 2022 | 2023-03-30 | Cliftonlarsonallen | $54.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327682 | 2023 | 2024-11-07 | 1081370 | 2023-001 | Significant Deficiency | - | I |
| 327682 | 2023 | 2024-11-07 | 1081369 | 2023-001 | Significant Deficiency | - | I |
| 327682 | 2023 | 2024-11-07 | 1081368 | 2023-001 | Significant Deficiency | - | I |
| 327682 | 2023 | 2024-11-07 | 1081367 | 2023-001 | Significant Deficiency | - | I |
| 327682 | 2023 | 2024-11-07 | 504928 | 2023-001 | Significant Deficiency | - | I |
| 327682 | 2023 | 2024-11-07 | 504927 | 2023-001 | Significant Deficiency | - | I |
| 327682 | 2023 | 2024-11-07 | 504926 | 2023-001 | Significant Deficiency | - | I |
| 327682 | 2023 | 2024-11-07 | 504925 | 2023-001 | Significant Deficiency | - | I |
| 301412 | 2023 | 2024-03-31 | 967170 | 2023-001 | Significant Deficiency | - | I |
| 301412 | 2023 | 2024-03-31 | 967169 | 2023-001 | Significant Deficiency | - | I |
| 301412 | 2023 | 2024-03-31 | 967168 | 2023-001 | Significant Deficiency | - | I |
| 301412 | 2023 | 2024-03-31 | 967167 | 2023-001 | Significant Deficiency | - | I |
| 301412 | 2023 | 2024-03-31 | 390728 | 2023-001 | Significant Deficiency | - | I |
| 301412 | 2023 | 2024-03-31 | 390727 | 2023-001 | Significant Deficiency | - | I |
| 301412 | 2023 | 2024-03-31 | 390726 | 2023-001 | Significant Deficiency | - | I |
| 301412 | 2023 | 2024-03-31 | 390725 | 2023-001 | Significant Deficiency | - | I |