By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Norton | CHIEF FINANCIAL OFFICER | Auditee |
| Leslie Zoll | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341389 | 2024 | 2025-02-05 | Cliftonlarsonallen LLP | $8.36M |
| 301778 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $5.02M |
| 54651 | 2022 | 2023-04-04 | Cliftonlarsonallen LLP | $2.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 301778 | 2023 | 2024-04-01 | 967620 | 2023-002 | Material Weakness | - | L |
| 301778 | 2023 | 2024-04-01 | 391178 | 2023-002 | Material Weakness | - | L |
| 54651 | 2022 | 2023-04-04 | 635661 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635660 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635659 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635658 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635657 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635656 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635655 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635654 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635653 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635652 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635651 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635650 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635649 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635648 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635647 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635646 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635645 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635644 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635643 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635642 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635641 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 635640 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59219 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59218 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59217 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59216 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59215 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59214 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59213 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59212 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59211 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59210 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59209 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59208 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59207 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59206 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59205 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59204 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59203 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59202 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59201 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59200 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59199 | 2022-001 | Significant Deficiency | - | I |
| 54651 | 2022 | 2023-04-04 | 59198 | 2022-001 | Significant Deficiency | - | I |