By expenditures
| Name | Title | Type |
|---|---|---|
| Teresa Wade | DIRECTOR OF FINANCE/CFO | Auditee |
| Justin Measley | Principal | Auditee |
| Daniel Sefick | Principal | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335052 | 2024 | 2024-12-30 | Cliftonlarsonallen LLP | $35.35M |
| 8545 | 2023 | 2023-12-27 | Cliftonlarsonallen LLP | $30.39M |
| 27131 | 2022 | 2022-11-20 | Cliftonlarsonallen LLP | $26.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 8545 | 2023 | 2023-12-27 | 583061 | 2023-001 | Significant Deficiency | - | E |
| 8545 | 2023 | 2023-12-27 | 6619 | 2023-001 | Significant Deficiency | - | E |
| 27131 | 2022 | 2022-11-20 | 611954 | 2022-002 | Significant Deficiency | - | N |
| 27131 | 2022 | 2022-11-20 | 611953 | 2022-001 | Significant Deficiency | - | E |
| 27131 | 2022 | 2022-11-20 | 35512 | 2022-002 | Significant Deficiency | - | N |
| 27131 | 2022 | 2022-11-20 | 35511 | 2022-001 | Significant Deficiency | - | E |