By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Seager | Vice President of Finance and Chief Financial Officer | Auditee |
| Lori Cowan | CONTROLLER | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346274 | 2024 | 2025-03-14 | Cliftonlarsonallen LLP | $8.42M |
| 298956 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $8.86M |
| 312263 | 2022 | 2023-03-27 | Cliftonlarsonallen LLP | $12.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298956 | 2023 | 2024-03-27 | 963078 | 2023-004 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 963077 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 963076 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 963075 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 963074 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 963073 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 963072 | 2023-002 | Significant Deficiency | Yes | N |
| 298956 | 2023 | 2024-03-27 | 963071 | 2023-002 | Significant Deficiency | Yes | N |
| 298956 | 2023 | 2024-03-27 | 963070 | 2023-001 | Significant Deficiency | - | E |
| 298956 | 2023 | 2024-03-27 | 386636 | 2023-004 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 386635 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 386634 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 386633 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 386632 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 386631 | 2023-003 | Significant Deficiency | - | N |
| 298956 | 2023 | 2024-03-27 | 386630 | 2023-002 | Significant Deficiency | Yes | N |
| 298956 | 2023 | 2024-03-27 | 386629 | 2023-002 | Significant Deficiency | Yes | N |
| 298956 | 2023 | 2024-03-27 | 386628 | 2023-001 | Significant Deficiency | - | E |
| 312263 | 2022 | 2023-03-27 | 996966 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996965 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996964 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996963 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996962 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996961 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996960 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996959 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996958 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996957 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996956 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996955 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996954 | 2022-005 | Significant Deficiency | - | I |
| 312263 | 2022 | 2023-03-27 | 996953 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996952 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996951 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996950 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 996949 | 2022-003 | Significant Deficiency | Yes | L |
| 312263 | 2022 | 2023-03-27 | 996948 | 2022-002 | Significant Deficiency | Yes | N |
| 312263 | 2022 | 2023-03-27 | 996947 | 2022-001 | Significant Deficiency | Yes | L |
| 312263 | 2022 | 2023-03-27 | 996946 | 2022-002 | Significant Deficiency | Yes | N |
| 312263 | 2022 | 2023-03-27 | 420524 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420523 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420522 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420521 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420520 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420519 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420518 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420517 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420516 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420515 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420514 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420513 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420512 | 2022-005 | Significant Deficiency | - | I |
| 312263 | 2022 | 2023-03-27 | 420511 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420510 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420509 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420508 | 2022-004 | Significant Deficiency | - | AB |
| 312263 | 2022 | 2023-03-27 | 420507 | 2022-003 | Significant Deficiency | Yes | L |
| 312263 | 2022 | 2023-03-27 | 420506 | 2022-002 | Significant Deficiency | Yes | N |
| 312263 | 2022 | 2023-03-27 | 420505 | 2022-001 | Significant Deficiency | Yes | L |
| 312263 | 2022 | 2023-03-27 | 420504 | 2022-002 | Significant Deficiency | Yes | N |