By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Spillum | ASSOCIATE VP OF FINANCE | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6326 | 2023 | 2023-12-12 | Cliftonlarsonallen LLP | $14.72M |
| 16338 | 2022 | 2022-11-27 | Cliftonlarsonallen LLP | $18.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6326 | 2023 | 2023-12-12 | 580452 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 580451 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 580450 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 580449 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 580448 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 580447 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 580446 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 4010 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 4009 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 4008 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 4007 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 4006 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 4005 | 2023-001 | Significant Deficiency | - | L |
| 6326 | 2023 | 2023-12-12 | 4004 | 2023-001 | Significant Deficiency | - | L |