By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Reilmann | Chief Operating Officer | Auditee |
| Jennifer Jenkins | DIRECTOR OF BUSINESS AND FINANCE | Auditee |
| Andrew Zebell | Principal | Auditee |
| Deedra Sagerty | Chief Operating Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333016 | 2024 | 2024-12-17 | Cliftonlarsonallen | $49.17M |
| 7386 | 2023 | 2023-12-19 | Cliftonlarsonallen | $54.56M |
| 16442 | 2022 | 2022-12-27 | Cliftonlarsonallen | $49.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7386 | 2023 | 2023-12-19 | 582002 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 582001 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 582000 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 581999 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 581998 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 581997 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 5560 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 5559 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 5558 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 5557 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 5556 | 2023-002 | Significant Deficiency | - | I |
| 7386 | 2023 | 2023-12-19 | 5555 | 2023-002 | Significant Deficiency | - | I |