By expenditures
| Name | Title | Type |
|---|---|---|
| Liz Cook | Principal | Auditee |
| James Tito | Chief Operating Officer | Auditee |
| Don Loberg | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333555 | 2024 | 2024-12-18 | Cliftonlarsonallen LLP | $10.49M |
| 290967 | 2023 | 2024-02-16 | Cliftonlarsonallen LLP | $8.77M |
| 56907 | 2022 | 2023-03-12 | Cliftonlarsonallen LLP | $8.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333555 | 2024 | 2024-12-18 | 1092146 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092145 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092144 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092143 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092142 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092141 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092140 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092139 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092138 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092137 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 1092136 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 1092135 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 1092134 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 1092133 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 1092132 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 515704 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515703 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515702 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515701 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515700 | 2024-003 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515699 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515698 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515697 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515696 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515695 | 2024-002 | Significant Deficiency | - | N |
| 333555 | 2024 | 2024-12-18 | 515694 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 515693 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 515692 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 515691 | 2024-001 | Significant Deficiency | Yes | N |
| 333555 | 2024 | 2024-12-18 | 515690 | 2024-001 | Significant Deficiency | Yes | N |
| 290967 | 2023 | 2024-02-16 | 946050 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 946049 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 946048 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 946047 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 946046 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 946045 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 946044 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 946043 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 946042 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 946041 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 946040 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 946039 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 946038 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 946037 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 946036 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 946035 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 946034 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 946033 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 946032 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 946031 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 946030 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 946029 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 946028 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 946027 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 946026 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 369608 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 369607 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 369606 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 369605 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 369604 | 2023-006 | Significant Deficiency | - | E |
| 290967 | 2023 | 2024-02-16 | 369603 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 369602 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 369601 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 369600 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 369599 | 2023-005 | Significant Deficiency | - | N |
| 290967 | 2023 | 2024-02-16 | 369598 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 369597 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 369596 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 369595 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 369594 | 2023-004 | Significant Deficiency | Yes | E |
| 290967 | 2023 | 2024-02-16 | 369593 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 369592 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 369591 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 369590 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 369589 | 2023-003 | Significant Deficiency | Yes | L |
| 290967 | 2023 | 2024-02-16 | 369588 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 369587 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 369586 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 369585 | 2023-002 | Significant Deficiency | - | L |
| 290967 | 2023 | 2024-02-16 | 369584 | 2023-002 | Significant Deficiency | - | L |
| 56907 | 2022 | 2023-03-12 | 638203 | 2022-003 | Significant Deficiency | - | C |
| 56907 | 2022 | 2023-03-12 | 638202 | 2022-002 | Significant Deficiency | - | E |
| 56907 | 2022 | 2023-03-12 | 638201 | 2022-001 | Significant Deficiency | Yes | N |
| 56907 | 2022 | 2023-03-12 | 638200 | 2022-003 | Significant Deficiency | - | C |
| 56907 | 2022 | 2023-03-12 | 638199 | 2022-002 | Significant Deficiency | - | E |
| 56907 | 2022 | 2023-03-12 | 638198 | 2022-001 | Significant Deficiency | Yes | N |
| 56907 | 2022 | 2023-03-12 | 638197 | 2022-003 | Significant Deficiency | - | C |
| 56907 | 2022 | 2023-03-12 | 638196 | 2022-002 | Significant Deficiency | - | E |
| 56907 | 2022 | 2023-03-12 | 638195 | 2022-001 | Significant Deficiency | Yes | N |
| 56907 | 2022 | 2023-03-12 | 638194 | 2022-003 | Significant Deficiency | - | C |
| 56907 | 2022 | 2023-03-12 | 638193 | 2022-002 | Significant Deficiency | - | E |
| 56907 | 2022 | 2023-03-12 | 638192 | 2022-001 | Significant Deficiency | Yes | N |
| 56907 | 2022 | 2023-03-12 | 638191 | 2022-003 | Significant Deficiency | - | C |
| 56907 | 2022 | 2023-03-12 | 638190 | 2022-002 | Significant Deficiency | - | E |
| 56907 | 2022 | 2023-03-12 | 638189 | 2022-001 | Significant Deficiency | Yes | N |
| 56907 | 2022 | 2023-03-12 | 61761 | 2022-003 | Significant Deficiency | - | C |
| 56907 | 2022 | 2023-03-12 | 61760 | 2022-002 | Significant Deficiency | - | E |
| 56907 | 2022 | 2023-03-12 | 61759 | 2022-001 | Significant Deficiency | Yes | N |
| 56907 | 2022 | 2023-03-12 | 61758 | 2022-003 | Significant Deficiency | - | C |
| 56907 | 2022 | 2023-03-12 | 61757 | 2022-002 | Significant Deficiency | - | E |