By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Bradley | CFO | Auditee |
| Steve Johnson | Principal | Auditee |
| Carrie Gindt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334707 | 2024 | 2024-12-24 | Cliftonlarsonallen LLP | $17.30M |
| 4391 | 2023 | 2023-11-28 | Reilly Penner & Benton LLP | $9.23M |
| 52014 | 2022 | 2023-02-21 | Reilly Penner & Benton LLP | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 52014 | 2022 | 2023-02-21 | 624105 | 2022-004 | Significant Deficiency | - | A |
| 52014 | 2022 | 2023-02-21 | 624104 | 2022-004 | Significant Deficiency | - | A |
| 52014 | 2022 | 2023-02-21 | 624103 | 2022-004 | Significant Deficiency | - | A |
| 52014 | 2022 | 2023-02-21 | 47663 | 2022-004 | Significant Deficiency | - | A |
| 52014 | 2022 | 2023-02-21 | 47662 | 2022-004 | Significant Deficiency | - | A |
| 52014 | 2022 | 2023-02-21 | 47661 | 2022-004 | Significant Deficiency | - | A |