By expenditures
| Name | Title | Type |
|---|---|---|
| Chitsamay Lam | COMPTROLLER | Auditee |
| Leslie Zoll | Principal | Auditee |
| David Flint | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336498 | 2024 | 2025-01-08 | Cliftonlarsonallen LLP | $39.69M |
| 11102 | 2023 | 2024-01-11 | Cliftonlarsonallen LLP | $52.23M |
| 27324 | 2022 | 2023-01-10 | Cliftonlarsonallen LLP | $46.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336498 | 2024 | 2025-01-08 | 1094670 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094669 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094668 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094667 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094666 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094665 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094664 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094663 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094662 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094661 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094660 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094659 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094658 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094657 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094656 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094655 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094654 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094653 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094652 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094651 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094650 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094649 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094648 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094647 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094646 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094645 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094644 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094643 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094642 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094641 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094640 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094639 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094638 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094637 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094636 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094635 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094634 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094633 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094632 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094631 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094630 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094629 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094628 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094627 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094626 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094625 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094624 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094623 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094622 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094621 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094620 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094619 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094618 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094617 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094616 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094615 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094614 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094613 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094612 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094611 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094610 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094609 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094608 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094607 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094606 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094605 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094604 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 1094603 | 2024-003 | Significant Deficiency | - | I |
| 336498 | 2024 | 2025-01-08 | 1094602 | 2024-003 | Significant Deficiency | - | I |
| 336498 | 2024 | 2025-01-08 | 1094601 | 2024-003 | Significant Deficiency | - | I |
| 336498 | 2024 | 2025-01-08 | 1094600 | 2024-003 | Significant Deficiency | - | I |
| 336498 | 2024 | 2025-01-08 | 1094599 | 2024-003 | Significant Deficiency | - | I |
| 336498 | 2024 | 2025-01-08 | 518228 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518227 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518226 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518225 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518224 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518223 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518222 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518221 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518220 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518219 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518218 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518217 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518216 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518215 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518214 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518213 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518212 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518211 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518210 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518209 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518208 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518207 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518206 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518205 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518204 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518203 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518202 | 2024-002 | Significant Deficiency | Yes | I |
| 336498 | 2024 | 2025-01-08 | 518201 | 2024-002 | Significant Deficiency | Yes | I |