By expenditures
| Name | Title | Type |
|---|---|---|
| Erin Backs | Finance Director | Auditee |
| Kassie Radermacher | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346150 | 2024 | 2025-03-14 | Cliftonlarsenallen LLP | $5.56M |
| 298535 | 2023 | 2024-03-27 | Cliftonlarsenallen LLP | $10.67M |
| 68913 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298535 | 2023 | 2024-03-27 | 962572 | 2023-002 | Material Weakness | - | A |
| 298535 | 2023 | 2024-03-27 | 962571 | 2023-001 | Significant Deficiency | - | L |
| 298535 | 2023 | 2024-03-27 | 386130 | 2023-002 | Material Weakness | - | A |
| 298535 | 2023 | 2024-03-27 | 386129 | 2023-001 | Significant Deficiency | - | L |