By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Flege | Chief Operating and Chief Financial Officer/Treasurer | Auditee |
| Daniel Persaud | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329119 | 2024 | 2024-11-20 | Cliftonlarsonallen LLP | $9.49M |
| 9385 | 2023 | 2024-01-03 | Cliftonlarsonallen LLP | $8.13M |
| 36236 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $10.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329119 | 2024 | 2024-11-20 | 1085778 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085777 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085776 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085775 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085774 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085773 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085772 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085771 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085770 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085769 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085768 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085767 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085766 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085765 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085764 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 1085763 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509336 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509335 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509334 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509333 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509332 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509331 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509330 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509329 | 2024-002 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509328 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509327 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509326 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509325 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509324 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509323 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509322 | 2024-001 | Significant Deficiency | - | N |
| 329119 | 2024 | 2024-11-20 | 509321 | 2024-001 | Significant Deficiency | - | N |
| 36236 | 2022 | 2023-03-29 | 614098 | 2022-004 | Significant Deficiency | - | I |
| 36236 | 2022 | 2023-03-29 | 614097 | 2022-003 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614096 | 2022-003 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614095 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614094 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614093 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614092 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614091 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614090 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614089 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 614088 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37656 | 2022-004 | Significant Deficiency | - | I |
| 36236 | 2022 | 2023-03-29 | 37655 | 2022-003 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37654 | 2022-003 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37653 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37652 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37651 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37650 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37649 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37648 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37647 | 2022-002 | Significant Deficiency | Yes | L |
| 36236 | 2022 | 2023-03-29 | 37646 | 2022-002 | Significant Deficiency | Yes | L |