By expenditures
| Name | Title | Type |
|---|---|---|
| Tanner Spawn | BUSINESS MANAGER | Auditee |
| Tanner Spawn | Business Manager | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334548 | 2024 | 2024-12-23 | Cliftonlarsonallen LLP | $2.26M |
| 5089 | 2023 | 2023-12-04 | Cliftonlarsonallen LLP | $2.08M |
| 41994 | 2022 | 2022-11-14 | Cliftonlarsonallen LLP | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5089 | 2023 | 2023-12-04 | 579579 | 2023-005 | Material Weakness | Yes | I |
| 5089 | 2023 | 2023-12-04 | 579578 | 2023-005 | Material Weakness | Yes | I |
| 5089 | 2023 | 2023-12-04 | 579577 | 2023-005 | Material Weakness | Yes | I |
| 5089 | 2023 | 2023-12-04 | 579576 | 2023-005 | Material Weakness | Yes | I |
| 5089 | 2023 | 2023-12-04 | 3137 | 2023-005 | Material Weakness | Yes | I |
| 5089 | 2023 | 2023-12-04 | 3136 | 2023-005 | Material Weakness | Yes | I |
| 5089 | 2023 | 2023-12-04 | 3135 | 2023-005 | Material Weakness | Yes | I |
| 5089 | 2023 | 2023-12-04 | 3134 | 2023-005 | Material Weakness | Yes | I |
| 41994 | 2022 | 2022-11-14 | 625016 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 625015 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 625014 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 625013 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 625012 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 625011 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 625010 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 625009 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 625008 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 622428 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 622427 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 622426 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 48574 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 48573 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 48572 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 48571 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 48570 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 48569 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 48568 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 48567 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 48566 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 45986 | 2022-004 | Material Weakness | Yes | L |
| 41994 | 2022 | 2022-11-14 | 45985 | 2022-005 | Material Weakness | - | I |
| 41994 | 2022 | 2022-11-14 | 45984 | 2022-004 | Material Weakness | Yes | L |