By expenditures
| Name | Title | Type |
|---|---|---|
| Liezl Malabanan | Principal | Auditee |
| Jeff Hinshaw | Business Manager | Auditee |
| Heather McGee | SIGNING DIRECTOR | Auditee |
| Taylor Ulrich | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344288 | 2024 | 2025-02-28 | Cliftonlarsonallen LLP | $36.91M |
| 295017 | 2023 | 2024-03-13 | Cliftonlarsonallen LLP | $54.47M |
| 312129 | 2022 | 2023-03-02 | Cliftonlarsonallen LLP | $63.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344288 | 2024 | 2025-02-28 | 1101388 | 2024-002 | Material Weakness | - | N |
| 344288 | 2024 | 2025-02-28 | 1101387 | 2024-002 | Material Weakness | - | N |
| 344288 | 2024 | 2025-02-28 | 1101386 | 2024-002 | Material Weakness | - | N |
| 344288 | 2024 | 2025-02-28 | 1101385 | 2024-002 | Material Weakness | - | N |
| 344288 | 2024 | 2025-02-28 | 1101384 | 2024-001 | Material Weakness | Yes | N |
| 344288 | 2024 | 2025-02-28 | 1101383 | 2024-001 | Material Weakness | Yes | N |
| 344288 | 2024 | 2025-02-28 | 1101382 | 2024-001 | Material Weakness | Yes | N |
| 344288 | 2024 | 2025-02-28 | 1101381 | 2024-001 | Material Weakness | Yes | N |
| 344288 | 2024 | 2025-02-28 | 524946 | 2024-002 | Material Weakness | - | N |
| 344288 | 2024 | 2025-02-28 | 524945 | 2024-002 | Material Weakness | - | N |
| 344288 | 2024 | 2025-02-28 | 524944 | 2024-002 | Material Weakness | - | N |
| 344288 | 2024 | 2025-02-28 | 524943 | 2024-002 | Material Weakness | - | N |
| 344288 | 2024 | 2025-02-28 | 524942 | 2024-001 | Material Weakness | Yes | N |
| 344288 | 2024 | 2025-02-28 | 524941 | 2024-001 | Material Weakness | Yes | N |
| 344288 | 2024 | 2025-02-28 | 524940 | 2024-001 | Material Weakness | Yes | N |
| 344288 | 2024 | 2025-02-28 | 524939 | 2024-001 | Material Weakness | Yes | N |
| 295017 | 2023 | 2024-03-13 | 952445 | 2023-001 | Significant Deficiency | Yes | N |
| 295017 | 2023 | 2024-03-13 | 952444 | 2023-001 | Significant Deficiency | Yes | N |
| 295017 | 2023 | 2024-03-13 | 952443 | 2023-001 | Significant Deficiency | Yes | N |
| 295017 | 2023 | 2024-03-13 | 952442 | 2023-001 | Significant Deficiency | Yes | N |
| 295017 | 2023 | 2024-03-13 | 376003 | 2023-001 | Significant Deficiency | Yes | N |
| 295017 | 2023 | 2024-03-13 | 376002 | 2023-001 | Significant Deficiency | Yes | N |
| 295017 | 2023 | 2024-03-13 | 376001 | 2023-001 | Significant Deficiency | Yes | N |
| 295017 | 2023 | 2024-03-13 | 376000 | 2023-001 | Significant Deficiency | Yes | N |
| 312129 | 2022 | 2023-03-02 | 988492 | 2022-002 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 988491 | 2022-001 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 988490 | 2022-001 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 988489 | 2022-003 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 988488 | 2022-002 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 988487 | 2022-003 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 988486 | 2022-002 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 988485 | 2022-003 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 988484 | 2022-002 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412050 | 2022-002 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412049 | 2022-001 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412048 | 2022-001 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412047 | 2022-003 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412046 | 2022-002 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412045 | 2022-003 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412044 | 2022-002 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412043 | 2022-003 | Significant Deficiency | - | N |
| 312129 | 2022 | 2023-03-02 | 412042 | 2022-002 | Significant Deficiency | - | N |