By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Reimert | Chief Financial Officer | Auditee |
| Stephen Broome | Deputy Executive Director for Finance and Administration | Auditee |
| Cary J. Giacalone | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356548 | 2023 | 2025-05-19 | Cliftonlarsonallen LLP | $19.05M |
| 304272 | 2022 | 2024-04-23 | Cliftonlarsonallen LLP | $16.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356548 | 2023 | 2025-05-19 | 1137232 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137231 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137230 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137229 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137228 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137227 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137226 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137225 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137224 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137223 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137222 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137221 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137220 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137219 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137218 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137217 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137216 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137215 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137214 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137213 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137212 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137211 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137210 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137209 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137208 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137207 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137206 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137205 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137204 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137203 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137202 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137201 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137200 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137199 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137198 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137197 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137196 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137195 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137194 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137193 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137192 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137191 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137190 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137189 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137188 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137187 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137186 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137185 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137184 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137183 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137182 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137181 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137180 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137179 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137178 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137177 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137176 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137175 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137174 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137173 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137172 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137171 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137170 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137169 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137168 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137167 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137166 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137165 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137164 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137163 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137162 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137161 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137160 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137159 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137158 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137157 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137156 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137155 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137154 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137153 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137152 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137151 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137150 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137149 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137148 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137147 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137146 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137145 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137144 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137143 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137142 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137141 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137140 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137139 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137138 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137137 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137136 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137135 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137134 | 2023-005 | Material Weakness | Yes | B |
| 356548 | 2023 | 2025-05-19 | 1137133 | 2023-005 | Material Weakness | Yes | B |