By expenditures
| Name | Title | Type |
|---|---|---|
| Kendel Taylor | Director of Finance | Auditee |
| Ian Greaves | Comptroller | Auditee |
| Kendal Taylor | DIRECTOR OF FINANCE | Auditee |
| Gregory Bussink | PRINCIPAL | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350101 | 2024 | 2025-03-28 | Cliftonlarsonallen LLC | $66.97M |
| 301697 | 2023 | 2024-04-01 | Cliftonlarsonallen LLC | $88.98M |
| 67499 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $120.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350101 | 2024 | 2025-03-28 | 1115994 | 2024-005 | Significant Deficiency | - | I |
| 350101 | 2024 | 2025-03-28 | 1115993 | 2024-005 | Significant Deficiency | - | I |
| 350101 | 2024 | 2025-03-28 | 1115992 | 2024-004 | Material Weakness | - | L |
| 350101 | 2024 | 2025-03-28 | 1115991 | 2024-003 | Material Weakness | - | M |
| 350101 | 2024 | 2025-03-28 | 539552 | 2024-005 | Significant Deficiency | - | I |
| 350101 | 2024 | 2025-03-28 | 539551 | 2024-005 | Significant Deficiency | - | I |
| 350101 | 2024 | 2025-03-28 | 539550 | 2024-004 | Material Weakness | - | L |
| 350101 | 2024 | 2025-03-28 | 539549 | 2024-003 | Material Weakness | - | M |
| 67499 | 2022 | 2023-03-30 | 654384 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 654383 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 654382 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 654381 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 654380 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 654379 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 654378 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 77942 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 77941 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 77940 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 77939 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 77938 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 77937 | 2022-001 | Significant Deficiency | - | I |
| 67499 | 2022 | 2023-03-30 | 77936 | 2022-001 | Significant Deficiency | - | I |