By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Kuwitzky | Vice President for Fiscal and Administrative Affairs | Auditee |
| Chris Suda | Suda | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341200 | 2024 | 2025-02-04 | Cliftonlarsonallen LLP | $43.11M |
| 311623 | 2023 | 2024-07-03 | Cliftonlarsonallen | $38.66M |
| 14277 | 2022 | 2024-01-29 | Cliftonlarsonallen | $42.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341200 | 2024 | 2025-02-04 | 1097970 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097969 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097968 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097967 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097966 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097965 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097964 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097963 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097962 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097961 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097960 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097959 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097958 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097957 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097956 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097955 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097954 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097953 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097952 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097951 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097950 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097949 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097948 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097947 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097946 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097945 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097944 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097943 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097942 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097941 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097940 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097939 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097938 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097937 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097936 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097935 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097934 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097933 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097932 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097931 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097930 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097929 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097928 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097927 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097926 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097925 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097924 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097923 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097922 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097921 | 2024-007 | Significant Deficiency | Yes | H |
| 341200 | 2024 | 2025-02-04 | 1097920 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097919 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097918 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097917 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097916 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097915 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097914 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097913 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097912 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097911 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097910 | 2024-006 | Material Weakness | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097909 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097908 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097907 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097906 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097905 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097904 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097903 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097902 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097901 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097900 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097899 | 2024-005 | Significant Deficiency | Yes | N |
| 341200 | 2024 | 2025-02-04 | 1097898 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097897 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097896 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097895 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097894 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097893 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097892 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097891 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097890 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097889 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097888 | 2024-004 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097887 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097886 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097885 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097884 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097883 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097882 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097881 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097880 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097879 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097878 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097877 | 2024-003 | Significant Deficiency | Yes | E |
| 341200 | 2024 | 2025-02-04 | 1097876 | 2024-002 | Material Weakness | Yes | F |
| 341200 | 2024 | 2025-02-04 | 1097875 | 2024-002 | Material Weakness | Yes | F |
| 341200 | 2024 | 2025-02-04 | 1097874 | 2024-002 | Material Weakness | Yes | F |
| 341200 | 2024 | 2025-02-04 | 1097873 | 2024-002 | Material Weakness | Yes | F |
| 341200 | 2024 | 2025-02-04 | 1097872 | 2024-002 | Material Weakness | Yes | F |
| 341200 | 2024 | 2025-02-04 | 1097871 | 2024-002 | Material Weakness | Yes | F |