By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Manuel | Controller | Auditee |
| Cheri Amoss | Principal | Auditee |
| Bill Early | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350782 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $9.19M |
| 297379 | 2023 | 2024-03-25 | Cliftonlarsonallen LLP | $7.73M |
| 90093 | 2022 | 2023-03-28 | Cliftonlarsonallen LLP | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350782 | 2024 | 2025-03-31 | 1118426 | 2024-003 | Material Weakness | - | I |
| 350782 | 2024 | 2025-03-31 | 1118425 | 2024-002 | Significant Deficiency | Yes | I |
| 350782 | 2024 | 2025-03-31 | 1118424 | 2024-001 | Significant Deficiency | - | A |
| 350782 | 2024 | 2025-03-31 | 1118423 | 2024-003 | Material Weakness | - | I |
| 350782 | 2024 | 2025-03-31 | 1118422 | 2024-002 | Significant Deficiency | Yes | I |
| 350782 | 2024 | 2025-03-31 | 1118421 | 2024-001 | Significant Deficiency | - | A |
| 350782 | 2024 | 2025-03-31 | 541984 | 2024-003 | Material Weakness | - | I |
| 350782 | 2024 | 2025-03-31 | 541983 | 2024-002 | Significant Deficiency | Yes | I |
| 350782 | 2024 | 2025-03-31 | 541982 | 2024-001 | Significant Deficiency | - | A |
| 350782 | 2024 | 2025-03-31 | 541981 | 2024-003 | Material Weakness | - | I |
| 350782 | 2024 | 2025-03-31 | 541980 | 2024-002 | Significant Deficiency | Yes | I |
| 350782 | 2024 | 2025-03-31 | 541979 | 2024-001 | Significant Deficiency | - | A |
| 297379 | 2023 | 2024-03-25 | 960681 | 2023-003 | Significant Deficiency | - | I |
| 297379 | 2023 | 2024-03-25 | 960680 | 2023-003 | Significant Deficiency | - | I |
| 297379 | 2023 | 2024-03-25 | 960679 | 2023-002 | Significant Deficiency | - | I |
| 297379 | 2023 | 2024-03-25 | 960678 | 2023-001 | Significant Deficiency | Yes | A |
| 297379 | 2023 | 2024-03-25 | 384239 | 2023-003 | Significant Deficiency | - | I |
| 297379 | 2023 | 2024-03-25 | 384238 | 2023-003 | Significant Deficiency | - | I |
| 297379 | 2023 | 2024-03-25 | 384237 | 2023-002 | Significant Deficiency | - | I |
| 297379 | 2023 | 2024-03-25 | 384236 | 2023-001 | Significant Deficiency | Yes | A |
| 90093 | 2022 | 2023-03-28 | 670340 | 2022-002 | Significant Deficiency | - | AB |
| 90093 | 2022 | 2023-03-28 | 670339 | 2022-001 | Significant Deficiency | - | I |
| 90093 | 2022 | 2023-03-28 | 93898 | 2022-002 | Significant Deficiency | - | AB |
| 90093 | 2022 | 2023-03-28 | 93897 | 2022-001 | Significant Deficiency | - | I |