By expenditures
| Name | Title | Type |
|---|---|---|
| Sara Doyle | Principal | Auditee |
| Elizabeth Stewart | AVP TREASURER AND CONTROLLER | Auditee |
| Vicki Raivitch | Principal | Auditee |
| Gina Beyer | Director | Auditee |
| Michelle Hendricks | Assistant Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346714 | 2024 | 2025-03-18 | Cliftonlarsonallen LLP | $25.67M |
| 5604 | 2023 | 2023-12-06 | Cliftonlarsonallen LLP | $26.00M |
| 37812 | 2022 | 2022-12-18 | Cliftonlarsonallen LLP | $21.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 346714 | 2024 | 2025-03-18 | 1105152 | 2024-001 | Significant Deficiency | Yes | N |
| 346714 | 2024 | 2025-03-18 | 1105151 | 2024-001 | Significant Deficiency | Yes | N |
| 346714 | 2024 | 2025-03-18 | 528710 | 2024-001 | Significant Deficiency | Yes | N |
| 346714 | 2024 | 2025-03-18 | 528709 | 2024-001 | Significant Deficiency | Yes | N |
| 5604 | 2023 | 2023-12-06 | 580023 | 2023-001 | Significant Deficiency | - | N |
| 5604 | 2023 | 2023-12-06 | 580022 | 2023-001 | Significant Deficiency | - | N |
| 5604 | 2023 | 2023-12-06 | 3581 | 2023-001 | Significant Deficiency | - | N |
| 5604 | 2023 | 2023-12-06 | 3580 | 2023-001 | Significant Deficiency | - | N |