By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Sherwood | Assistant Director | Auditee |
| Robert Dixon | Director-Grants and Contracts Financial Administration | Auditee |
| Chris J Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396375 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $436.59M |
| 341848 | 2024 | 2025-02-10 | Cla | $392.05M |
| 290482 | 2023 | 2024-02-14 | Cliftonlarsonallen LLP | $349.36M |
| 18279 | 2022 | 2023-03-26 | Cla Cliftonlarsonallen LLP | $370.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396375 | 2025 | 2026-03-30 | 1204622 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204621 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204620 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204619 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204618 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204617 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204616 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204615 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204614 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204613 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204612 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204611 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204610 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204609 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204608 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204607 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204606 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204605 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204604 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204603 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204602 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204601 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204600 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204599 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204598 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204597 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204596 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204595 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204594 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204593 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204592 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204591 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204590 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204589 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204588 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204587 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204586 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204585 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204584 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204583 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204582 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204581 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204580 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204579 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204578 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204577 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204576 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204575 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204574 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204573 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204572 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204571 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204570 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204569 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204568 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204567 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204566 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204565 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204564 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204563 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204562 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204561 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204560 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204559 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204558 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204557 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204556 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204555 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204554 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204553 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204552 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204551 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204550 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204549 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204548 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204547 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204546 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204545 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204544 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204543 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204542 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204541 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204540 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204539 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204538 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204537 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204536 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204535 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204534 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204533 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204532 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204531 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204530 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204529 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204528 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204527 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204526 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204525 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204524 | 2025-004 | Material Weakness | Yes | A |
| 396375 | 2025 | 2026-03-30 | 1204523 | 2025-004 | Material Weakness | Yes | A |