By expenditures
| Name | Title | Type |
|---|---|---|
| William Riedell | Controller | Auditee |
| Randy Watkins | Principal | Auditee |
| Allison Slife | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362374 | 2024 | 2025-07-16 | Clifton Larson Allen | $532.74M |
| 317890 | 2023 | 2024-08-26 | Bdo USA PC | $440.20M |
| 17407 | 2022 | 2023-09-27 | Bdo USA PC | $336.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362374 | 2024 | 2025-07-16 | 1147907 | 2024-006 | Significant Deficiency | - | L |
| 362374 | 2024 | 2025-07-16 | 1147906 | 2024-006 | Significant Deficiency | - | L |
| 362374 | 2024 | 2025-07-16 | 1147905 | 2024-005 | Significant Deficiency | - | E |
| 362374 | 2024 | 2025-07-16 | 1147904 | 2024-005 | Significant Deficiency | - | E |
| 362374 | 2024 | 2025-07-16 | 1147903 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 1147902 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 1147901 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 1147900 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 1147899 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 1147898 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 1147897 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 1147896 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 571465 | 2024-006 | Significant Deficiency | - | L |
| 362374 | 2024 | 2025-07-16 | 571464 | 2024-006 | Significant Deficiency | - | L |
| 362374 | 2024 | 2025-07-16 | 571463 | 2024-005 | Significant Deficiency | - | E |
| 362374 | 2024 | 2025-07-16 | 571462 | 2024-005 | Significant Deficiency | - | E |
| 362374 | 2024 | 2025-07-16 | 571461 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 571460 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 571459 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 571458 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 571457 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 571456 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 571455 | 2024-004 | Significant Deficiency | - | I |
| 362374 | 2024 | 2025-07-16 | 571454 | 2024-004 | Significant Deficiency | - | I |
| 317890 | 2023 | 2024-08-26 | 1061551 | 2023-009 | Material Weakness | - | L |
| 317890 | 2023 | 2024-08-26 | 1061550 | 2023-009 | Material Weakness | - | L |
| 317890 | 2023 | 2024-08-26 | 1061549 | 2023-008 | Significant Deficiency | Yes | L |
| 317890 | 2023 | 2024-08-26 | 1061548 | 2023-007 | Significant Deficiency | - | AB |
| 317890 | 2023 | 2024-08-26 | 1061547 | 2023-006 | Significant Deficiency | - | N |
| 317890 | 2023 | 2024-08-26 | 1061546 | 2023-006 | Significant Deficiency | - | N |
| 317890 | 2023 | 2024-08-26 | 1061545 | 2023-005 | Significant Deficiency | Yes | M |
| 317890 | 2023 | 2024-08-26 | 1061544 | 2023-004 | Material Weakness | Yes | N |
| 317890 | 2023 | 2024-08-26 | 1061543 | 2023-004 | Material Weakness | Yes | N |
| 317890 | 2023 | 2024-08-26 | 1061542 | 2023-003 | Significant Deficiency | Yes | I |
| 317890 | 2023 | 2024-08-26 | 1061541 | 2023-003 | Significant Deficiency | Yes | I |
| 317890 | 2023 | 2024-08-26 | 1061540 | 2023-002 | Significant Deficiency | Yes | N |
| 317890 | 2023 | 2024-08-26 | 1061539 | 2023-002 | Significant Deficiency | Yes | N |
| 317890 | 2023 | 2024-08-26 | 485109 | 2023-009 | Material Weakness | - | L |
| 317890 | 2023 | 2024-08-26 | 485108 | 2023-009 | Material Weakness | - | L |
| 317890 | 2023 | 2024-08-26 | 485107 | 2023-008 | Significant Deficiency | Yes | L |
| 317890 | 2023 | 2024-08-26 | 485106 | 2023-007 | Significant Deficiency | - | AB |
| 317890 | 2023 | 2024-08-26 | 485105 | 2023-006 | Significant Deficiency | - | N |
| 317890 | 2023 | 2024-08-26 | 485104 | 2023-006 | Significant Deficiency | - | N |
| 317890 | 2023 | 2024-08-26 | 485103 | 2023-005 | Significant Deficiency | Yes | M |
| 317890 | 2023 | 2024-08-26 | 485102 | 2023-004 | Material Weakness | Yes | N |
| 317890 | 2023 | 2024-08-26 | 485101 | 2023-004 | Material Weakness | Yes | N |
| 317890 | 2023 | 2024-08-26 | 485100 | 2023-003 | Significant Deficiency | Yes | I |
| 317890 | 2023 | 2024-08-26 | 485099 | 2023-003 | Significant Deficiency | Yes | I |
| 317890 | 2023 | 2024-08-26 | 485098 | 2023-002 | Significant Deficiency | Yes | N |
| 317890 | 2023 | 2024-08-26 | 485097 | 2023-002 | Significant Deficiency | Yes | N |
| 17407 | 2022 | 2023-09-27 | 589542 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589541 | 2022-017 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589540 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589539 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589538 | 2022-010 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589537 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589536 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589535 | 2022-010 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589534 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589533 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589532 | 2022-010 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589531 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589530 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589529 | 2022-010 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589528 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589527 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589526 | 2022-010 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589525 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589524 | 2022-012 | Material Weakness | - | I |
| 17407 | 2022 | 2023-09-27 | 589523 | 2022-007 | Significant Deficiency | - | M |
| 17407 | 2022 | 2023-09-27 | 589522 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589521 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589520 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589519 | 2022-010 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589518 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589517 | 2022-012 | Material Weakness | - | I |
| 17407 | 2022 | 2023-09-27 | 589516 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589515 | 2022-012 | Material Weakness | - | I |
| 17407 | 2022 | 2023-09-27 | 589514 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589513 | 2022-013 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589512 | 2022-011 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589511 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589510 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589509 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589508 | 2022-018 | Material Weakness | - | L |
| 17407 | 2022 | 2023-09-27 | 589507 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589506 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589505 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589504 | 2022-014 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589503 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589502 | 2022-014 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589501 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589500 | 2022-016 | Significant Deficiency | - | J |
| 17407 | 2022 | 2023-09-27 | 589499 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589498 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589497 | 2022-010 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589496 | 2022-018 | Significant Deficiency | - | L |
| 17407 | 2022 | 2023-09-27 | 589495 | 2022-015 | Significant Deficiency | Yes | AB |
| 17407 | 2022 | 2023-09-27 | 589494 | 2022-010 | Significant Deficiency | - | AB |
| 17407 | 2022 | 2023-09-27 | 589493 | 2022-018 | Significant Deficiency | - | L |