By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Bosio | VP for Finance and Administration | Auditee |
| Sara Doyle | Principal | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327708 | 2024 | 2024-11-08 | Brown Edwards | $17.19M |
| 7583 | 2023 | 2023-12-20 | Cliftonlarsonallen LLP | $17.86M |
| 92415 | 2022 | 2022-10-22 | Cliftonlarsonallen LLP | $22.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 7583 | 2023 | 2023-12-20 | 582105 | 2023-001 | Significant Deficiency | - | N |
| 7583 | 2023 | 2023-12-20 | 582104 | 2023-001 | Significant Deficiency | - | N |
| 7583 | 2023 | 2023-12-20 | 582103 | 2023-001 | Significant Deficiency | - | N |
| 7583 | 2023 | 2023-12-20 | 5663 | 2023-001 | Significant Deficiency | - | N |
| 7583 | 2023 | 2023-12-20 | 5662 | 2023-001 | Significant Deficiency | - | N |
| 7583 | 2023 | 2023-12-20 | 5661 | 2023-001 | Significant Deficiency | - | N |
| 92415 | 2022 | 2022-10-22 | 675973 | 2022-001 | Significant Deficiency | Yes | N |
| 92415 | 2022 | 2022-10-22 | 675972 | 2022-001 | Significant Deficiency | Yes | N |
| 92415 | 2022 | 2022-10-22 | 99531 | 2022-001 | Significant Deficiency | Yes | N |
| 92415 | 2022 | 2022-10-22 | 99530 | 2022-001 | Significant Deficiency | Yes | N |