By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Flores | CFO | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361495 | 2024 | 2025-07-07 | Cliftonlarsonallen LLP | $1.69M |
| 324609 | 2023 | 2024-10-14 | Cliftonlarsonallen LLP | $2.89M |
| 309100 | 2022 | 2024-06-18 | Cliftonlarsonallen LLP | $3.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361495 | 2024 | 2025-07-07 | 1146958 | 2024-001 | Significant Deficiency | - | H |
| 361495 | 2024 | 2025-07-07 | 1146957 | 2024-001 | Significant Deficiency | - | H |
| 361495 | 2024 | 2025-07-07 | 570516 | 2024-001 | Significant Deficiency | - | H |
| 361495 | 2024 | 2025-07-07 | 570515 | 2024-001 | Significant Deficiency | - | H |
| 324609 | 2023 | 2024-10-14 | 1079076 | 2023-008 | Significant Deficiency | - | B |
| 324609 | 2023 | 2024-10-14 | 1079075 | 2023-007 | Significant Deficiency | Yes | L |
| 324609 | 2023 | 2024-10-14 | 1079074 | 2023-007 | Significant Deficiency | Yes | L |
| 324609 | 2023 | 2024-10-14 | 1079073 | 2023-007 | Significant Deficiency | Yes | L |
| 324609 | 2023 | 2024-10-14 | 1079072 | 2023-006 | Significant Deficiency | - | B |
| 324609 | 2023 | 2024-10-14 | 1079071 | 2023-005 | Material Weakness | Yes | I |
| 324609 | 2023 | 2024-10-14 | 1079070 | 2023-004 | Material Weakness | Yes | I |
| 324609 | 2023 | 2024-10-14 | 1079069 | 2023-004 | Material Weakness | Yes | I |
| 324609 | 2023 | 2024-10-14 | 1079068 | 2023-003 | Material Weakness | - | B |
| 324609 | 2023 | 2024-10-14 | 1079067 | 2023-003 | Material Weakness | - | B |
| 324609 | 2023 | 2024-10-14 | 1079066 | 2023-003 | Material Weakness | - | B |
| 324609 | 2023 | 2024-10-14 | 1079065 | 2023-002 | Material Weakness | - | C |
| 324609 | 2023 | 2024-10-14 | 1079064 | 2023-002 | Material Weakness | - | C |
| 324609 | 2023 | 2024-10-14 | 1079063 | 2023-002 | Material Weakness | - | C |
| 324609 | 2023 | 2024-10-14 | 1079062 | 2023-002 | Material Weakness | - | C |
| 324609 | 2023 | 2024-10-14 | 502634 | 2023-008 | Significant Deficiency | - | B |
| 324609 | 2023 | 2024-10-14 | 502633 | 2023-007 | Significant Deficiency | Yes | L |
| 324609 | 2023 | 2024-10-14 | 502632 | 2023-007 | Significant Deficiency | Yes | L |
| 324609 | 2023 | 2024-10-14 | 502631 | 2023-007 | Significant Deficiency | Yes | L |
| 324609 | 2023 | 2024-10-14 | 502630 | 2023-006 | Significant Deficiency | - | B |
| 324609 | 2023 | 2024-10-14 | 502629 | 2023-005 | Material Weakness | Yes | I |
| 324609 | 2023 | 2024-10-14 | 502628 | 2023-004 | Material Weakness | Yes | I |
| 324609 | 2023 | 2024-10-14 | 502627 | 2023-004 | Material Weakness | Yes | I |
| 324609 | 2023 | 2024-10-14 | 502626 | 2023-003 | Material Weakness | - | B |
| 324609 | 2023 | 2024-10-14 | 502625 | 2023-003 | Material Weakness | - | B |
| 324609 | 2023 | 2024-10-14 | 502624 | 2023-003 | Material Weakness | - | B |
| 324609 | 2023 | 2024-10-14 | 502623 | 2023-002 | Material Weakness | - | C |
| 324609 | 2023 | 2024-10-14 | 502622 | 2023-002 | Material Weakness | - | C |
| 324609 | 2023 | 2024-10-14 | 502621 | 2023-002 | Material Weakness | - | C |
| 324609 | 2023 | 2024-10-14 | 502620 | 2023-002 | Material Weakness | - | C |
| 309100 | 2022 | 2024-06-18 | 977529 | 2022-005 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 977528 | 2022-005 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 977527 | 2022-005 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 977526 | 2022-006 | Significant Deficiency | Yes | L |
| 309100 | 2022 | 2024-06-18 | 977525 | 2022-006 | Significant Deficiency | Yes | L |
| 309100 | 2022 | 2024-06-18 | 977524 | 2022-006 | Significant Deficiency | Yes | L |
| 309100 | 2022 | 2024-06-18 | 977523 | 2022-004 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 977522 | 2022-004 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 977521 | 2022-004 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 977520 | 2022-003 | Significant Deficiency | Yes | N |
| 309100 | 2022 | 2024-06-18 | 977519 | 2022-003 | Significant Deficiency | Yes | N |
| 309100 | 2022 | 2024-06-18 | 977518 | 2022-003 | Significant Deficiency | Yes | N |
| 309100 | 2022 | 2024-06-18 | 401087 | 2022-005 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 401086 | 2022-005 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 401085 | 2022-005 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 401084 | 2022-006 | Significant Deficiency | Yes | L |
| 309100 | 2022 | 2024-06-18 | 401083 | 2022-006 | Significant Deficiency | Yes | L |
| 309100 | 2022 | 2024-06-18 | 401082 | 2022-006 | Significant Deficiency | Yes | L |
| 309100 | 2022 | 2024-06-18 | 401081 | 2022-004 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 401080 | 2022-004 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 401079 | 2022-004 | Material Weakness | Yes | I |
| 309100 | 2022 | 2024-06-18 | 401078 | 2022-003 | Significant Deficiency | Yes | N |
| 309100 | 2022 | 2024-06-18 | 401077 | 2022-003 | Significant Deficiency | Yes | N |
| 309100 | 2022 | 2024-06-18 | 401076 | 2022-003 | Significant Deficiency | Yes | N |