By expenditures
| Name | Title | Type |
|---|---|---|
| Kent Wiersema | Vice President for Finance and Operations | Auditee |
| Justin Jacobsma | SHAREHOLDER | Auditee |
| Brenda Scherer | Prinicipal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325620 | 2024 | 2024-10-23 | Cliftonlarsonallen LLP | $11.75M |
| 5338 | 2023 | 2023-12-05 | Cliftonlarsonallen LLP | $11.85M |
| 43468 | 2022 | 2022-11-17 | Williams & Company PC | $12.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 325620 | 2024 | 2024-10-23 | 1079947 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 1079946 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 1079945 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 1079944 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 1079943 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 1079942 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 1079941 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 1079940 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 1079939 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 1079938 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 1079937 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 1079936 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 1079935 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 1079934 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 503505 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 503504 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 503503 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 503502 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 503501 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 503500 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 503499 | 2024-002 | Significant Deficiency | - | N |
| 325620 | 2024 | 2024-10-23 | 503498 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 503497 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 503496 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 503495 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 503494 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 503493 | 2024-001 | Significant Deficiency | Yes | N |
| 325620 | 2024 | 2024-10-23 | 503492 | 2024-001 | Significant Deficiency | Yes | N |
| 5338 | 2023 | 2023-12-05 | 579862 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579861 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579860 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579859 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579858 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579857 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579856 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579855 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579854 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579853 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579852 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579851 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579850 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 579849 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3420 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3419 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3418 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3417 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3416 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3415 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3414 | 2023-002 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3413 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3412 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3411 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3410 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3409 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3408 | 2023-001 | Significant Deficiency | - | N |
| 5338 | 2023 | 2023-12-05 | 3407 | 2023-001 | Significant Deficiency | - | N |