By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Clouthier | Deputy Director Of Finance | Auditee |
| Shannon D Small | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369622 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $31.01M |
| 322595 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $28.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322595 | 2023 | 2024-09-30 | 1076213 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 1076212 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 1076211 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 1076210 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 1076209 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 1076208 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 499771 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 499770 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 499769 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 499768 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 499767 | 2023-003 | Significant Deficiency | - | I |
| 322595 | 2023 | 2024-09-30 | 499766 | 2023-003 | Significant Deficiency | - | I |