By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Meeks | Accounting Manager | Auditee |
| Lance Schmidt | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361493 | 2024 | 2025-07-07 | Cliftonlarsonallen LLP | $52.04M |
| 355088 | 2024 | 2025-04-30 | Cliftonlarsonallen LLP | $52.04M |
| 304828 | 2023 | 2024-04-29 | Cliftonlarsonallen LLP | $39.75M |
| 56341 | 2022 | 2023-05-31 | Cliftonlarsonallen LLP | $32.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361493 | 2024 | 2025-07-07 | 1146955 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 1146954 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 1146953 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 1146952 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 1146951 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 1146950 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 1146949 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 1146948 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 1146947 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570513 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570512 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570511 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570510 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570509 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570508 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570507 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570506 | 2024-001 | Significant Deficiency | Yes | L |
| 361493 | 2024 | 2025-07-07 | 570505 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134630 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134629 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134628 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134627 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134626 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134625 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134624 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134623 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 1134622 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558188 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558187 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558186 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558185 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558184 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558183 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558182 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558181 | 2024-001 | Significant Deficiency | Yes | L |
| 355088 | 2024 | 2025-04-30 | 558180 | 2024-001 | Significant Deficiency | Yes | L |
| 304828 | 2023 | 2024-04-29 | 971404 | 2023-001 | Significant Deficiency | Yes | L |
| 304828 | 2023 | 2024-04-29 | 971403 | 2023-002 | Significant Deficiency | - | L |
| 304828 | 2023 | 2024-04-29 | 394962 | 2023-001 | Significant Deficiency | Yes | L |
| 304828 | 2023 | 2024-04-29 | 394961 | 2023-002 | Significant Deficiency | - | L |
| 56341 | 2022 | 2023-05-31 | 635386 | 2022-004 | Significant Deficiency | - | L |
| 56341 | 2022 | 2023-05-31 | 635385 | 2022-004 | Significant Deficiency | - | L |
| 56341 | 2022 | 2023-05-31 | 635384 | 2022-007 | Significant Deficiency | - | M |
| 56341 | 2022 | 2023-05-31 | 635383 | 2022-006 | Significant Deficiency | - | P |
| 56341 | 2022 | 2023-05-31 | 635382 | 2022-005 | Significant Deficiency | - | L |
| 56341 | 2022 | 2023-05-31 | 635381 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 635380 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 635379 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 635378 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 635377 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 635376 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 58944 | 2022-004 | Significant Deficiency | - | L |
| 56341 | 2022 | 2023-05-31 | 58943 | 2022-004 | Significant Deficiency | - | L |
| 56341 | 2022 | 2023-05-31 | 58942 | 2022-007 | Significant Deficiency | - | M |
| 56341 | 2022 | 2023-05-31 | 58941 | 2022-006 | Significant Deficiency | - | P |
| 56341 | 2022 | 2023-05-31 | 58940 | 2022-005 | Significant Deficiency | - | L |
| 56341 | 2022 | 2023-05-31 | 58939 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 58938 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 58937 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 58936 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 58935 | 2022-003 | Significant Deficiency | Yes | L |
| 56341 | 2022 | 2023-05-31 | 58934 | 2022-003 | Significant Deficiency | Yes | L |