By expenditures
| Name | Title | Type |
|---|---|---|
| Nykkia Harris | Controller | Auditee |
| Chris Kuwitzky | Vice President for Fiscal and Administrative Affairs | Auditee |
| Chris J Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395389 | 2025 | 2026-03-27 | CLIFTONLARSONALLEN LLP | $39.11M |
| 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 |
|---|---|---|---|---|---|---|---|
| 395389 | 2025 | 2026-03-27 | 1191450 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191449 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191448 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191447 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191446 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191445 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191444 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191443 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191442 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191441 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191440 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191439 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191438 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191437 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191436 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191435 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191434 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191433 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191432 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191431 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191430 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191429 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191428 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191427 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191426 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191425 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191424 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191423 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191422 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191421 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191420 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191419 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191418 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191417 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191416 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191415 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191414 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191413 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191412 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191411 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191410 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191409 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191408 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191407 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191406 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191405 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191404 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191403 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191402 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191401 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191400 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191399 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191398 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191397 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191396 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191395 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191394 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191393 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191392 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191391 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191390 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191389 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191388 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191387 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191386 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191385 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191384 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191383 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191382 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191381 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191380 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191379 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191378 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191377 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191376 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191375 | 2025-002 | Material Weakness | Yes | F |
| 395389 | 2025 | 2026-03-27 | 1191374 | 2025-005 | Material Weakness | Yes | N |
| 395389 | 2025 | 2026-03-27 | 1191373 | 2025-006 | Material Weakness | Yes | N |
| 395389 | 2025 | 2026-03-27 | 1191372 | 2025-006 | Material Weakness | Yes | N |
| 395389 | 2025 | 2026-03-27 | 1191371 | 2025-006 | Material Weakness | Yes | N |
| 395389 | 2025 | 2026-03-27 | 1191370 | 2025-006 | Material Weakness | Yes | N |
| 395389 | 2025 | 2026-03-27 | 1191369 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191368 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191367 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191366 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191365 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191364 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191363 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191362 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191361 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191360 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191359 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191358 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191357 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191356 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191355 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191354 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191353 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191352 | 2025-003 | Material Weakness | Yes | I |
| 395389 | 2025 | 2026-03-27 | 1191351 | 2025-003 | Material Weakness | Yes | I |