By expenditures
| Name | Title | Type |
|---|---|---|
| John Henderson | CFO & DIRECTOR OF ADMINSTRATION | Auditee |
| Laura Vansuch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334780 | 2024 | 2024-12-26 | Cliftonlarsonallen LLP | $101.74M |
| 6439 | 2023 | 2023-12-13 | Cliftonlarsonallen LLP | $97.31M |
| 34237 | 2022 | 2023-01-24 | Cliftonlarsonallen LLP | $75.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334780 | 2024 | 2024-12-26 | 1093337 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093336 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093335 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093334 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093333 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093332 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093331 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093330 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093329 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093328 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093327 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093326 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093325 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093324 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093323 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093322 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093321 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093320 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093319 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093318 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093317 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093316 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093315 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093314 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093313 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 1093312 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516895 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516894 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516893 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516892 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516891 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516890 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516889 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516888 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516887 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516886 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516885 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516884 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516883 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516882 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516881 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516880 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516879 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516878 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516877 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516876 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516875 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516874 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516873 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516872 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516871 | 2024-001 | Significant Deficiency | - | L |
| 334780 | 2024 | 2024-12-26 | 516870 | 2024-001 | Significant Deficiency | - | L |