By expenditures
| Name | Title | Type |
|---|---|---|
| Jacqueline Massiah | Accounting Services Manager | Auditee |
| Justin Measley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348795 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $108.66M |
| 302221 | 2023 | 2024-04-02 | Cliftonlarsonallen LLP | $101.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348795 | 2024 | 2025-03-26 | 1113977 | 2024-005 | Material Weakness | - | N |
| 348795 | 2024 | 2025-03-26 | 1113976 | 2024-004 | Material Weakness | Yes | N |
| 348795 | 2024 | 2025-03-26 | 1113975 | 2024-003 | Significant Deficiency | Yes | N |
| 348795 | 2024 | 2025-03-26 | 1113974 | 2024-002 | Significant Deficiency | Yes | N |
| 348795 | 2024 | 2025-03-26 | 1113973 | 2024-001 | Significant Deficiency | Yes | E |
| 348795 | 2024 | 2025-03-26 | 1113972 | 2024-005 | Material Weakness | - | N |
| 348795 | 2024 | 2025-03-26 | 1113971 | 2024-004 | Material Weakness | Yes | N |
| 348795 | 2024 | 2025-03-26 | 1113970 | 2024-003 | Significant Deficiency | Yes | N |
| 348795 | 2024 | 2025-03-26 | 1113969 | 2024-002 | Significant Deficiency | Yes | N |
| 348795 | 2024 | 2025-03-26 | 1113968 | 2024-001 | Significant Deficiency | Yes | E |
| 348795 | 2024 | 2025-03-26 | 537535 | 2024-005 | Material Weakness | - | N |
| 348795 | 2024 | 2025-03-26 | 537534 | 2024-004 | Material Weakness | Yes | N |
| 348795 | 2024 | 2025-03-26 | 537533 | 2024-003 | Significant Deficiency | Yes | N |
| 348795 | 2024 | 2025-03-26 | 537532 | 2024-002 | Significant Deficiency | Yes | N |
| 348795 | 2024 | 2025-03-26 | 537531 | 2024-001 | Significant Deficiency | Yes | E |
| 348795 | 2024 | 2025-03-26 | 537530 | 2024-005 | Material Weakness | - | N |
| 348795 | 2024 | 2025-03-26 | 537529 | 2024-004 | Material Weakness | Yes | N |
| 348795 | 2024 | 2025-03-26 | 537528 | 2024-003 | Significant Deficiency | Yes | N |
| 348795 | 2024 | 2025-03-26 | 537527 | 2024-002 | Significant Deficiency | Yes | N |
| 348795 | 2024 | 2025-03-26 | 537526 | 2024-001 | Significant Deficiency | Yes | E |
| 302221 | 2023 | 2024-04-02 | 968535 | 2023-005 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 968534 | 2023-005 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 968533 | 2023-004 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 968532 | 2023-004 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 968531 | 2023-003 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 968530 | 2023-003 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 968529 | 2023-002 | Significant Deficiency | Yes | E |
| 302221 | 2023 | 2024-04-02 | 968528 | 2023-002 | Significant Deficiency | Yes | E |
| 302221 | 2023 | 2024-04-02 | 392093 | 2023-005 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 392092 | 2023-005 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 392091 | 2023-004 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 392090 | 2023-004 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 392089 | 2023-003 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 392088 | 2023-003 | Significant Deficiency | Yes | N |
| 302221 | 2023 | 2024-04-02 | 392087 | 2023-002 | Significant Deficiency | Yes | E |
| 302221 | 2023 | 2024-04-02 | 392086 | 2023-002 | Significant Deficiency | Yes | E |