By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Conrad | Finance Director | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336279 | 2024 | 2025-01-07 | Cliftonlarsonallen LLP | $3.21M |
| 10136 | 2023 | 2024-01-08 | Cliftonlarsonallen LLP | $5.98M |
| 40828 | 2022 | 2023-04-12 | Cliftonlarsonallen LLP | $6.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10136 | 2023 | 2024-01-08 | 584256 | 2023-003 | Significant Deficiency | Yes | I |
| 10136 | 2023 | 2024-01-08 | 584255 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584254 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584253 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584252 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584251 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584250 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584249 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584248 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584247 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584246 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 584245 | 2023-003 | Significant Deficiency | Yes | I |
| 10136 | 2023 | 2024-01-08 | 584244 | 2023-003 | Significant Deficiency | Yes | I |
| 10136 | 2023 | 2024-01-08 | 7814 | 2023-003 | Significant Deficiency | Yes | I |
| 10136 | 2023 | 2024-01-08 | 7813 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7812 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7811 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7810 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7809 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7808 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7807 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7806 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7805 | 2023-004 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7804 | 2023-002 | Significant Deficiency | - | I |
| 10136 | 2023 | 2024-01-08 | 7803 | 2023-003 | Significant Deficiency | Yes | I |
| 10136 | 2023 | 2024-01-08 | 7802 | 2023-003 | Significant Deficiency | Yes | I |
| 40828 | 2022 | 2023-04-12 | 622634 | 2022-002 | Significant Deficiency | - | I |
| 40828 | 2022 | 2023-04-12 | 622633 | 2022-001 | Significant Deficiency | - | L |
| 40828 | 2022 | 2023-04-12 | 46192 | 2022-002 | Significant Deficiency | - | I |
| 40828 | 2022 | 2023-04-12 | 46191 | 2022-001 | Significant Deficiency | - | L |