By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Burk | CHIEF FINANCIAL OFFICER | Auditee |
| Cheri Amoss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337166 | 2024 | 2025-01-10 | Cliftonlarsonallen LLP | $24.72M |
| 9119 | 2023 | 2024-01-02 | Cliftonlarsonallen LLP | $26.77M |
| 26127 | 2022 | 2023-01-08 | Cliftonlarsonallen LLP | $37.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 337166 | 2024 | 2025-01-10 | 1095170 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 1095169 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 1095168 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 1095167 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 1095166 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 1095165 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 1095164 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 1095163 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 518728 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 518727 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 518726 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 518725 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 518724 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 518723 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 518722 | 2024-001 | Significant Deficiency | - | I |
| 337166 | 2024 | 2025-01-10 | 518721 | 2024-001 | Significant Deficiency | - | I |