By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Dixon | Director-Grants and Contracts Financial Administration | Auditee |
| Chris Suda | Suda | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 341848 | 2024 | 2025-02-10 | 1099056 | 2024-004 | Significant Deficiency | - | G |
| 341848 | 2024 | 2025-02-10 | 1099055 | 2024-004 | Significant Deficiency | - | G |
| 341848 | 2024 | 2025-02-10 | 1099054 | 2024-004 | Significant Deficiency | - | G |
| 341848 | 2024 | 2025-02-10 | 1099053 | 2024-003 | Significant Deficiency | - | N |
| 341848 | 2024 | 2025-02-10 | 1099052 | 2024-003 | Significant Deficiency | - | N |
| 341848 | 2024 | 2025-02-10 | 1099051 | 2024-003 | Significant Deficiency | - | N |
| 341848 | 2024 | 2025-02-10 | 1099050 | 2024-002 | Significant Deficiency | - | N |
| 341848 | 2024 | 2025-02-10 | 522614 | 2024-004 | Significant Deficiency | - | G |
| 341848 | 2024 | 2025-02-10 | 522613 | 2024-004 | Significant Deficiency | - | G |
| 341848 | 2024 | 2025-02-10 | 522612 | 2024-004 | Significant Deficiency | - | G |
| 341848 | 2024 | 2025-02-10 | 522611 | 2024-003 | Significant Deficiency | - | N |
| 341848 | 2024 | 2025-02-10 | 522610 | 2024-003 | Significant Deficiency | - | N |
| 341848 | 2024 | 2025-02-10 | 522609 | 2024-003 | Significant Deficiency | - | N |
| 341848 | 2024 | 2025-02-10 | 522608 | 2024-002 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945672 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945671 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945670 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945669 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945668 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945667 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945666 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945665 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945664 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945663 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945662 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945661 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945660 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945659 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945658 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945657 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945656 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945655 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945654 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945653 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945652 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945651 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945650 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945649 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945648 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945647 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945646 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945645 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945644 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945643 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945642 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945641 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945640 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945639 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945638 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945637 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945636 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945635 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945634 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945633 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945632 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945631 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945630 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945629 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945628 | 2023-004 | Significant Deficiency | - | I |
| 290482 | 2023 | 2024-02-14 | 945627 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945626 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945625 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945624 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945623 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945622 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945621 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945620 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945619 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945618 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945617 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945616 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945615 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945614 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945613 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945612 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945611 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945610 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945609 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945608 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945607 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945606 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945605 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945604 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945603 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945602 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945601 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945600 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945599 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945598 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945597 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945596 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945595 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945594 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945593 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945592 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945591 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945590 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945589 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945588 | 2023-003 | Significant Deficiency | - | N |
| 290482 | 2023 | 2024-02-14 | 945587 | 2023-003 | Significant Deficiency | - | N |