By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Crosier | CHIEF FINANCIAL OFFICER | Auditee |
| Sandra Cronstrom | Principal | Auditee |
| Jennifer L. Shields, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341919 | 2024 | 2025-02-10 | Heinfeld Meech & CO PC | $25.78M |
| 296073 | 2023 | 2024-03-20 | Heinfeld Meech & CO PC | $27.36M |
| 10075 | 2022 | 2024-01-08 | Cliftonlarsonallen LLP | $35.03M |
| 57173 | 2022 | 2023-03-08 | Cliftonlarsonallen LLP | $35.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10075 | 2022 | 2024-01-08 | 584157 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 584156 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 584155 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 584154 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 584153 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 584152 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 584151 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 7715 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 7714 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 7713 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 7712 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 7711 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 7710 | 2022-001 | Material Weakness | - | L |
| 10075 | 2022 | 2024-01-08 | 7709 | 2022-001 | Material Weakness | - | L |