By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer A. Jossie | Finance Director | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366875 | 2024 | 2025-09-22 | Cliftonlarsonallen LLP | $11.31M |
| 322244 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $12.53M |
| 54387 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $8.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366875 | 2024 | 2025-09-22 | 1153780 | 2024-001 | Material Weakness | Yes | I |
| 366875 | 2024 | 2025-09-22 | 1153779 | 2024-001 | Material Weakness | Yes | I |
| 366875 | 2024 | 2025-09-22 | 1153778 | 2024-001 | Material Weakness | Yes | I |
| 366875 | 2024 | 2025-09-22 | 1153777 | 2024-001 | Material Weakness | Yes | I |
| 322244 | 2023 | 2024-09-30 | 1075827 | 2023-002 | Significant Deficiency | Yes | L |
| 322244 | 2023 | 2024-09-30 | 499385 | 2023-002 | Significant Deficiency | Yes | L |
| 54387 | 2022 | 2023-09-28 | 637759 | 2022-001 | Significant Deficiency | - | L |
| 54387 | 2022 | 2023-09-28 | 61317 | 2022-001 | Significant Deficiency | - | L |