By expenditures
| Name | Title | Type |
|---|---|---|
| John Greentree | Controller | Auditee |
| Brenda Scherer | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327382 | 2024 | 2024-11-05 | Cliftonlarsonallen LLP | $15.11M |
| 4707 | 2023 | 2023-11-30 | Cliftonlarsonallen LLP | $14.41M |
| 75144 | 2022 | 2023-03-27 | Cliftonlarsonallen LLP | $18.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327382 | 2024 | 2024-11-05 | 1081204 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 1081203 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 1081202 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 1081201 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 1081200 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 504762 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 504761 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 504760 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 504759 | 2024-001 | Significant Deficiency | - | N |
| 327382 | 2024 | 2024-11-05 | 504758 | 2024-001 | Significant Deficiency | - | N |
| 4707 | 2023 | 2023-11-30 | 579181 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 579180 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 579179 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 579178 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 579177 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 2739 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 2738 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 2737 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 2736 | 2023-001 | Significant Deficiency | - | E |
| 4707 | 2023 | 2023-11-30 | 2735 | 2023-001 | Significant Deficiency | - | E |
| 75144 | 2022 | 2023-03-27 | 640944 | 2022-001 | Significant Deficiency | Yes | I |
| 75144 | 2022 | 2023-03-27 | 640943 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 640942 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 640941 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 640940 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 640939 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 64502 | 2022-001 | Significant Deficiency | Yes | I |
| 75144 | 2022 | 2023-03-27 | 64501 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 64500 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 64499 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 64498 | 2022-002 | Significant Deficiency | - | N |
| 75144 | 2022 | 2023-03-27 | 64497 | 2022-002 | Significant Deficiency | - | N |