| Name | Title | Type |
|---|---|---|
| Jennifer Selenske | INTERIM FINANCE DIRECTOR | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363023 | 2024 | 2025-07-25 | Cliftonlarsonallen LLP | $3.27M |
| 319047 | 2022 | 2023-06-20 | Cliftonlarsonallen LLP | $817,010 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363023 | 2024 | 2025-07-25 | 1148380 | 2024-002 | Significant Deficiency | - | I |
| 363023 | 2024 | 2025-07-25 | 1148379 | 2024-002 | Significant Deficiency | - | I |
| 363023 | 2024 | 2025-07-25 | 571938 | 2024-002 | Significant Deficiency | - | I |
| 363023 | 2024 | 2025-07-25 | 571937 | 2024-002 | Significant Deficiency | - | I |