By expenditures
| Name | Title | Type |
|---|---|---|
| Lilla Bryan-Hemmings | Chief Financial Officer | Auditee |
| Mary Kay Curtiss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336821 | 2024 | 2025-01-09 | Cliftonlarsonallen LLP | $8.23M |
| 296554 | 2023 | 2024-03-21 | Cliftonlarsonallen LLP | $7.63M |
| 57170 | 2022 | 2023-03-12 | Cliftonlarsonallen LLP | $8.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 57170 | 2022 | 2023-03-12 | 638594 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 638593 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 638592 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 638591 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 638590 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 638589 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 638588 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 638587 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 62152 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 62151 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 62150 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 62149 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 62148 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 62147 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 62146 | 2022-001 | Significant Deficiency | - | I |
| 57170 | 2022 | 2023-03-12 | 62145 | 2022-001 | Significant Deficiency | - | I |