By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Steines | CFO | Auditee |
| Angie Meiers | Business Office Director | Auditee |
| David Little | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341375 | 2024 | 2025-02-05 | Cliftonlarsonallen LLP | $5.35M |
| 290497 | 2023 | 2024-02-14 | Cliftonlarsonallen LLP | $2.30M |
| 55379 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $858,483 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341375 | 2024 | 2025-02-05 | 1098602 | 2024-002 | Material Weakness | - | BC |
| 341375 | 2024 | 2025-02-05 | 522160 | 2024-002 | Material Weakness | - | BC |
| 290497 | 2023 | 2024-02-14 | 945679 | 2023-004 | Material Weakness | - | BC |
| 290497 | 2023 | 2024-02-14 | 945678 | 2023-003 | Material Weakness | - | B |
| 290497 | 2023 | 2024-02-14 | 369237 | 2023-004 | Material Weakness | - | BC |
| 290497 | 2023 | 2024-02-14 | 369236 | 2023-003 | Material Weakness | - | B |