By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Powers | BUSINESS MANAGER | Auditee |
| Joe Pavlicek | Business Manager | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 9837 | 2023 | 2024-01-05 | Cliftonlarsonallen LLP | $886,948 |
| 19110 | 2022 | 2022-11-14 | Cliftonlarsonallen LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9837 | 2023 | 2024-01-05 | 583984 | 2023-007 | Material Weakness | - | B |
| 9837 | 2023 | 2024-01-05 | 583983 | 2023-007 | Material Weakness | - | B |
| 9837 | 2023 | 2024-01-05 | 583982 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 583981 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 583980 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 583979 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 583978 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 7542 | 2023-007 | Material Weakness | - | B |
| 9837 | 2023 | 2024-01-05 | 7541 | 2023-007 | Material Weakness | - | B |
| 9837 | 2023 | 2024-01-05 | 7540 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 7539 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 7538 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 7537 | 2023-006 | Material Weakness | - | E |
| 9837 | 2023 | 2024-01-05 | 7536 | 2023-006 | Material Weakness | - | E |
| 19110 | 2022 | 2022-11-14 | 598278 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 598277 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 598276 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 598275 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 598274 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 598273 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 598272 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 21836 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 21835 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 21834 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 21833 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 21832 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 21831 | 2022-004 | Significant Deficiency | - | I |
| 19110 | 2022 | 2022-11-14 | 21830 | 2022-004 | Significant Deficiency | - | I |