By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Mattimoe | Executive Director | Auditee |
| Caitlin Bainter | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369706 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $2.26M |
| 352321 | 2023 | 2025-04-01 | Cliftonlarsonallen LLP | $1.75M |
| 352319 | 2022 | 2025-04-01 | Cliftonlarsonallen LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369706 | 2024 | 2025-09-30 | 1157488 | 2024-005 | Material Weakness | Yes | G |
| 369706 | 2024 | 2025-09-30 | 1157487 | 2024-004 | Material Weakness | Yes | B |
| 369706 | 2024 | 2025-09-30 | 1157486 | 2024-003 | Material Weakness | Yes | C |
| 369706 | 2024 | 2025-09-30 | 1157485 | 2024-002 | Material Weakness | Yes | L |
| 369706 | 2024 | 2025-09-30 | 1157484 | 2024-005 | Material Weakness | Yes | G |
| 369706 | 2024 | 2025-09-30 | 1157483 | 2024-004 | Material Weakness | Yes | B |
| 369706 | 2024 | 2025-09-30 | 1157482 | 2024-003 | Material Weakness | Yes | C |
| 369706 | 2024 | 2025-09-30 | 1157481 | 2024-002 | Material Weakness | Yes | L |
| 369706 | 2024 | 2025-09-30 | 1157480 | 2024-005 | Material Weakness | Yes | G |
| 369706 | 2024 | 2025-09-30 | 1157479 | 2024-004 | Material Weakness | Yes | B |
| 369706 | 2024 | 2025-09-30 | 1157478 | 2024-003 | Material Weakness | Yes | C |
| 369706 | 2024 | 2025-09-30 | 1157477 | 2024-002 | Material Weakness | Yes | L |
| 369706 | 2024 | 2025-09-30 | 1157476 | 2024-005 | Material Weakness | Yes | G |
| 369706 | 2024 | 2025-09-30 | 1157475 | 2024-004 | Material Weakness | Yes | B |
| 369706 | 2024 | 2025-09-30 | 1157474 | 2024-003 | Material Weakness | Yes | C |
| 369706 | 2024 | 2025-09-30 | 1157473 | 2024-002 | Material Weakness | Yes | L |
| 369706 | 2024 | 2025-09-30 | 1157472 | 2024-005 | Material Weakness | Yes | G |
| 369706 | 2024 | 2025-09-30 | 1157471 | 2024-004 | Material Weakness | Yes | B |
| 369706 | 2024 | 2025-09-30 | 1157470 | 2024-003 | Material Weakness | Yes | C |
| 369706 | 2024 | 2025-09-30 | 1157469 | 2024-002 | Material Weakness | Yes | L |
| 369706 | 2024 | 2025-09-30 | 1157468 | 2024-005 | Material Weakness | Yes | G |
| 369706 | 2024 | 2025-09-30 | 1157467 | 2024-004 | Material Weakness | Yes | B |
| 369706 | 2024 | 2025-09-30 | 1157466 | 2024-003 | Material Weakness | Yes | C |
| 369706 | 2024 | 2025-09-30 | 1157465 | 2024-002 | Material Weakness | Yes | L |
| 369706 | 2024 | 2025-09-30 | 1157464 | 2024-005 | Material Weakness | Yes | G |
| 369706 | 2024 | 2025-09-30 | 1157463 | 2024-004 | Material Weakness | Yes | B |
| 369706 | 2024 | 2025-09-30 | 1157462 | 2024-003 | Material Weakness | Yes | C |
| 369706 | 2024 | 2025-09-30 | 1157461 | 2024-002 | Material Weakness | Yes | L |
| 369706 | 2024 | 2025-09-30 | 1157460 | 2024-005 | Material Weakness | Yes | G |
| 369706 | 2024 | 2025-09-30 | 1157459 | 2024-004 | Material Weakness | Yes | B |
| 369706 | 2024 | 2025-09-30 | 1157458 | 2024-003 | Material Weakness | Yes | C |
| 369706 | 2024 | 2025-09-30 | 1157457 | 2024-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 1130196 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 1130195 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 1130194 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 1130193 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 1130192 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 1130191 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 1130190 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 1130189 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 1130188 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 1130187 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 1130186 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 1130185 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 1130184 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 1130183 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 1130182 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 1130181 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 1130180 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 1130179 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 1130178 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 1130177 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 1130176 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 1130175 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 1130174 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 1130173 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 1130172 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 1130171 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 1130170 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 1130169 | 2023-002 | Material Weakness | Yes | L |
| 352319 | 2022 | 2025-04-01 | 1130164 | 2022-004 | Material Weakness | - | B |
| 352319 | 2022 | 2025-04-01 | 1130163 | 2022-004 | Material Weakness | - | B |
| 352319 | 2022 | 2025-04-01 | 1130162 | 2022-004 | Material Weakness | - | B |
| 352319 | 2022 | 2025-04-01 | 1130161 | 2022-004 | Material Weakness | - | B |
| 352319 | 2022 | 2025-04-01 | 1130160 | 2022-003 | Material Weakness | - | C |
| 352319 | 2022 | 2025-04-01 | 1130159 | 2022-003 | Material Weakness | - | C |
| 352319 | 2022 | 2025-04-01 | 1130158 | 2022-003 | Material Weakness | - | C |
| 352319 | 2022 | 2025-04-01 | 1130157 | 2022-003 | Material Weakness | - | C |
| 352319 | 2022 | 2025-04-01 | 1130156 | 2022-002 | Material Weakness | - | L |
| 352319 | 2022 | 2025-04-01 | 1130155 | 2022-002 | Material Weakness | - | L |
| 352319 | 2022 | 2025-04-01 | 1130154 | 2022-002 | Material Weakness | - | L |
| 352319 | 2022 | 2025-04-01 | 1130153 | 2022-002 | Material Weakness | - | L |
| 352321 | 2023 | 2025-04-01 | 553754 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 553753 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 553752 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 553751 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 553750 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 553749 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 553748 | 2023-005 | Significant Deficiency | - | I |
| 352321 | 2023 | 2025-04-01 | 553747 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 553746 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 553745 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 553744 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 553743 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 553742 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 553741 | 2023-004 | Material Weakness | Yes | B |
| 352321 | 2023 | 2025-04-01 | 553740 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 553739 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 553738 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 553737 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 553736 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 553735 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 553734 | 2023-003 | Material Weakness | Yes | C |
| 352321 | 2023 | 2025-04-01 | 553733 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 553732 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 553731 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 553730 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 553729 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 553728 | 2023-002 | Material Weakness | Yes | L |
| 352321 | 2023 | 2025-04-01 | 553727 | 2023-002 | Material Weakness | Yes | L |