By expenditures
| Name | Title | Type |
|---|---|---|
| Jen Steber | FINANCE MANAGER | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325078 | 2024 | 2024-10-17 | Cliftonlarsonallen LLP | $1.15M |
| 5645 | 2023 | 2023-12-07 | Cliftonlarsonallen LLP | $1.20M |
| 37583 | 2022 | 2022-11-13 | Cliftonlarsonallen LLP | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37583 | 2022 | 2022-11-13 | 615773 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615772 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615771 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615770 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615769 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615768 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615767 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615766 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615765 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615764 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615763 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615762 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615761 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615760 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615759 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615758 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615757 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615756 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615755 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615754 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615753 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615752 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615751 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615750 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615749 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615748 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615747 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615746 | 2022-003 | Significant Deficiency | - | I |
| 37583 | 2022 | 2022-11-13 | 615745 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615744 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615743 | 2022-003 | Significant Deficiency | - | I |
| 37583 | 2022 | 2022-11-13 | 615742 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615741 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615740 | 2022-003 | Significant Deficiency | - | I |
| 37583 | 2022 | 2022-11-13 | 615739 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 615738 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 615737 | 2022-003 | Significant Deficiency | - | I |
| 37583 | 2022 | 2022-11-13 | 615736 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39331 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39330 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39329 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39328 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39327 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39326 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39325 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39324 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39323 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39322 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39321 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39320 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39319 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39318 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39317 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39316 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39315 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39314 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39313 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39312 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39311 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39310 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39309 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39308 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39307 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39306 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39305 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39304 | 2022-003 | Significant Deficiency | - | I |
| 37583 | 2022 | 2022-11-13 | 39303 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39302 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39301 | 2022-003 | Significant Deficiency | - | I |
| 37583 | 2022 | 2022-11-13 | 39300 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39299 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39298 | 2022-003 | Significant Deficiency | - | I |
| 37583 | 2022 | 2022-11-13 | 39297 | 2022-002 | Significant Deficiency | Yes | P |
| 37583 | 2022 | 2022-11-13 | 39296 | 2022-004 | Significant Deficiency | - | BCIL |
| 37583 | 2022 | 2022-11-13 | 39295 | 2022-003 | Significant Deficiency | - | I |
| 37583 | 2022 | 2022-11-13 | 39294 | 2022-002 | Significant Deficiency | Yes | P |