By expenditures
| Name | Title | Type |
|---|---|---|
| Roni Knief | VP OF FINANCE/CFO | Auditee |
| David Little | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362611 | 2024 | 2025-07-21 | Cliftonlarosnallen LLP | $11.31M |
| 329880 | 2023 | 2024-11-25 | Cliftonlarsonallen LLP | $9.32M |
| 301846 | 2022 | 2024-04-01 | Cliftonlarsonallen | $11.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362611 | 2024 | 2025-07-21 | 1148113 | 2024-002 | Significant Deficiency | Yes | AB |
| 362611 | 2024 | 2025-07-21 | 1148112 | 2024-002 | Significant Deficiency | Yes | AB |
| 362611 | 2024 | 2025-07-21 | 1148111 | 2024-002 | Significant Deficiency | Yes | AB |
| 362611 | 2024 | 2025-07-21 | 1148110 | 2024-001 | Significant Deficiency | Yes | C |
| 362611 | 2024 | 2025-07-21 | 1148109 | 2024-001 | Significant Deficiency | Yes | C |
| 362611 | 2024 | 2025-07-21 | 1148108 | 2024-001 | Significant Deficiency | Yes | C |
| 362611 | 2024 | 2025-07-21 | 571671 | 2024-002 | Significant Deficiency | Yes | AB |
| 362611 | 2024 | 2025-07-21 | 571670 | 2024-002 | Significant Deficiency | Yes | AB |
| 362611 | 2024 | 2025-07-21 | 571669 | 2024-002 | Significant Deficiency | Yes | AB |
| 362611 | 2024 | 2025-07-21 | 571668 | 2024-001 | Significant Deficiency | Yes | C |
| 362611 | 2024 | 2025-07-21 | 571667 | 2024-001 | Significant Deficiency | Yes | C |
| 362611 | 2024 | 2025-07-21 | 571666 | 2024-001 | Significant Deficiency | Yes | C |
| 329880 | 2023 | 2024-11-25 | 1088590 | 2023-005 | Significant Deficiency | Yes | AB |
| 329880 | 2023 | 2024-11-25 | 1088589 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 1088588 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 1088587 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 1088586 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 1088585 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 1088584 | 2023-003 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 1088583 | 2023-003 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 1088582 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 1088581 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 1088580 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 1088579 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 1088578 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 512148 | 2023-005 | Significant Deficiency | Yes | AB |
| 329880 | 2023 | 2024-11-25 | 512147 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 512146 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 512145 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 512144 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 512143 | 2023-004 | Significant Deficiency | - | L |
| 329880 | 2023 | 2024-11-25 | 512142 | 2023-003 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 512141 | 2023-003 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 512140 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 512139 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 512138 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 512137 | 2023-002 | Material Weakness | Yes | C |
| 329880 | 2023 | 2024-11-25 | 512136 | 2023-002 | Material Weakness | Yes | C |
| 301846 | 2022 | 2024-04-01 | 967664 | 2022-006 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 967663 | 2022-006 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 967662 | 2022-006 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 967661 | 2022-006 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 967660 | 2022-005 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 967659 | 2022-004 | Significant Deficiency | - | C |
| 301846 | 2022 | 2024-04-01 | 967658 | 2022-004 | Significant Deficiency | - | C |
| 301846 | 2022 | 2024-04-01 | 967657 | 2022-004 | Significant Deficiency | - | C |
| 301846 | 2022 | 2024-04-01 | 967656 | 2022-004 | Significant Deficiency | - | C |
| 301846 | 2022 | 2024-04-01 | 967655 | 2022-003 | Significant Deficiency | Yes | B |
| 301846 | 2022 | 2024-04-01 | 967654 | 2022-003 | Significant Deficiency | Yes | B |
| 301846 | 2022 | 2024-04-01 | 391222 | 2022-006 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 391221 | 2022-006 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 391220 | 2022-006 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 391219 | 2022-006 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 391218 | 2022-005 | Material Weakness | - | C |
| 301846 | 2022 | 2024-04-01 | 391217 | 2022-004 | Significant Deficiency | - | C |
| 301846 | 2022 | 2024-04-01 | 391216 | 2022-004 | Significant Deficiency | - | C |
| 301846 | 2022 | 2024-04-01 | 391215 | 2022-004 | Significant Deficiency | - | C |
| 301846 | 2022 | 2024-04-01 | 391214 | 2022-004 | Significant Deficiency | - | C |
| 301846 | 2022 | 2024-04-01 | 391213 | 2022-003 | Significant Deficiency | Yes | B |
| 301846 | 2022 | 2024-04-01 | 391212 | 2022-003 | Significant Deficiency | Yes | B |