By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Boyle | Director of Finance | Auditee |
| Kimberly McMillan | Assistant Director | Auditee |
| Brad K. Leak | DIRECTOR OF FINANCE | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364548 | 2024 | 2025-08-19 | Cliftonlarsonallen LLP | $1.58B |
| 318568 | 2023 | 2024-09-05 | Cliftonlarsonallen LLP | $1.47B |
| 55339 | 2022 | 2023-09-17 | Cliftonlarsonallen LLP | $1.28B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318568 | 2023 | 2024-09-05 | 1062175 | 2023-002 | Significant Deficiency | - | N |
| 318568 | 2023 | 2024-09-05 | 1062174 | 2023-001 | Significant Deficiency | Yes | E |
| 318568 | 2023 | 2024-09-05 | 485733 | 2023-002 | Significant Deficiency | - | N |
| 318568 | 2023 | 2024-09-05 | 485732 | 2023-001 | Significant Deficiency | Yes | E |
| 55339 | 2022 | 2023-09-17 | 636378 | 2022-001 | Significant Deficiency | - | E |
| 55339 | 2022 | 2023-09-17 | 59936 | 2022-001 | Significant Deficiency | - | E |