By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Lohman | CMA, CSCA, DFCP, Director of Finance | Auditee |
| Sandy Cook | Signing Director | Auditee |
| Douglas Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366130 | 2025 | 2025-09-12 | Cliftonlarsonallen LLP | $17.70M |
| 323890 | 2024 | 2024-10-04 | Cliftonlarsonallen LLP | $19.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323890 | 2024 | 2024-10-04 | 1078246 | 2024-002 | Material Weakness | - | I |
| 323890 | 2024 | 2024-10-04 | 1078245 | 2024-002 | Material Weakness | - | I |
| 323890 | 2024 | 2024-10-04 | 501804 | 2024-002 | Material Weakness | - | I |
| 323890 | 2024 | 2024-10-04 | 501803 | 2024-002 | Material Weakness | - | I |