By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Oechler | CONTROLLER | Auditee |
| Jake Lenell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5881 | 2023 | 2023-12-08 | Cliftonlarsonallen LLP | $6.47M |
| 36198 | 2022 | 2023-06-23 | Cliftonlarsonallen LLP | $11.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 5881 | 2023 | 2023-12-08 | 580173 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 580172 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 580171 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 580170 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 580169 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 580168 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 580167 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 580166 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 580165 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 580164 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 3731 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 3730 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 3729 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 3728 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 3727 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 3726 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 3725 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 3724 | 2023-001 | Significant Deficiency | - | N |
| 5881 | 2023 | 2023-12-08 | 3723 | 2023-002 | Material Weakness | - | L |
| 5881 | 2023 | 2023-12-08 | 3722 | 2023-001 | Significant Deficiency | - | N |