By expenditures
| Name | Title | Type |
|---|---|---|
| Bobby Royal | Chief of Staff & Vice President | Auditee |
| Duke Fokuo | Director of Finance | Auditee |
| Ryan Engebretson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367533 | 2023 | 2025-09-25 | Cliftonlarsonallen LLP | $10.64M |
| 325563 | 2022 | 2024-10-22 | Cliftonlarsonallen LLP | $17.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367533 | 2023 | 2025-09-25 | 1155295 | 2023-008 | Material Weakness | Yes | L |
| 367533 | 2023 | 2025-09-25 | 1155294 | 2023-007 | Material Weakness | Yes | AB |
| 367533 | 2023 | 2025-09-25 | 1155293 | 2023-006 | Material Weakness | Yes | N |
| 367533 | 2023 | 2025-09-25 | 1155292 | 2023-008 | Material Weakness | Yes | L |
| 367533 | 2023 | 2025-09-25 | 1155291 | 2023-007 | Material Weakness | Yes | AB |
| 367533 | 2023 | 2025-09-25 | 1155290 | 2023-006 | Material Weakness | Yes | N |
| 367533 | 2023 | 2025-09-25 | 1155289 | 2023-008 | Material Weakness | Yes | L |
| 367533 | 2023 | 2025-09-25 | 1155288 | 2023-007 | Material Weakness | Yes | AB |
| 367533 | 2023 | 2025-09-25 | 1155287 | 2023-006 | Material Weakness | Yes | N |
| 367533 | 2023 | 2025-09-25 | 1155286 | 2023-008 | Material Weakness | Yes | L |
| 367533 | 2023 | 2025-09-25 | 1155285 | 2023-007 | Material Weakness | Yes | AB |
| 367533 | 2023 | 2025-09-25 | 1155284 | 2023-006 | Material Weakness | Yes | N |
| 325563 | 2022 | 2024-10-22 | 1079905 | 2022-006 | Significant Deficiency | - | L |
| 325563 | 2022 | 2024-10-22 | 1079904 | 2022-009 | Significant Deficiency | Yes | I |
| 325563 | 2022 | 2024-10-22 | 1079903 | 2022-008 | Significant Deficiency | - | I |
| 325563 | 2022 | 2024-10-22 | 1079902 | 2022-007 | Significant Deficiency | - | AB |
| 325563 | 2022 | 2024-10-22 | 1079901 | 2022-006 | Significant Deficiency | - | L |
| 325563 | 2022 | 2024-10-22 | 1079900 | 2022-005 | Significant Deficiency | - | ABC |
| 325563 | 2022 | 2024-10-22 | 1079899 | 2022-009 | Significant Deficiency | Yes | I |
| 325563 | 2022 | 2024-10-22 | 1079898 | 2022-008 | Significant Deficiency | - | I |
| 325563 | 2022 | 2024-10-22 | 1079897 | 2022-007 | Significant Deficiency | - | AB |
| 325563 | 2022 | 2024-10-22 | 1079896 | 2022-006 | Significant Deficiency | - | L |
| 325563 | 2022 | 2024-10-22 | 1079895 | 2022-005 | Significant Deficiency | - | ABC |
| 325563 | 2022 | 2024-10-22 | 1079894 | 2022-009 | Significant Deficiency | Yes | I |
| 325563 | 2022 | 2024-10-22 | 1079893 | 2022-008 | Significant Deficiency | - | I |
| 325563 | 2022 | 2024-10-22 | 1079892 | 2022-007 | Significant Deficiency | - | AB |
| 325563 | 2022 | 2024-10-22 | 1079891 | 2022-006 | Significant Deficiency | - | L |
| 325563 | 2022 | 2024-10-22 | 1079890 | 2022-005 | Significant Deficiency | - | ABC |
| 325563 | 2022 | 2024-10-22 | 503463 | 2022-006 | Significant Deficiency | - | L |
| 325563 | 2022 | 2024-10-22 | 503462 | 2022-009 | Significant Deficiency | Yes | I |
| 325563 | 2022 | 2024-10-22 | 503461 | 2022-008 | Significant Deficiency | - | I |
| 325563 | 2022 | 2024-10-22 | 503460 | 2022-007 | Significant Deficiency | - | AB |
| 325563 | 2022 | 2024-10-22 | 503459 | 2022-006 | Significant Deficiency | - | L |
| 325563 | 2022 | 2024-10-22 | 503458 | 2022-005 | Significant Deficiency | - | ABC |
| 325563 | 2022 | 2024-10-22 | 503457 | 2022-009 | Significant Deficiency | Yes | I |
| 325563 | 2022 | 2024-10-22 | 503456 | 2022-008 | Significant Deficiency | - | I |
| 325563 | 2022 | 2024-10-22 | 503455 | 2022-007 | Significant Deficiency | - | AB |
| 325563 | 2022 | 2024-10-22 | 503454 | 2022-006 | Significant Deficiency | - | L |
| 325563 | 2022 | 2024-10-22 | 503453 | 2022-005 | Significant Deficiency | - | ABC |
| 325563 | 2022 | 2024-10-22 | 503452 | 2022-009 | Significant Deficiency | Yes | I |
| 325563 | 2022 | 2024-10-22 | 503451 | 2022-008 | Significant Deficiency | - | I |
| 325563 | 2022 | 2024-10-22 | 503450 | 2022-007 | Significant Deficiency | - | AB |
| 325563 | 2022 | 2024-10-22 | 503449 | 2022-006 | Significant Deficiency | - | L |
| 325563 | 2022 | 2024-10-22 | 503448 | 2022-005 | Significant Deficiency | - | ABC |