By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Wallace | Executive Assistant IV | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345308 | 2024 | 2025-03-10 | Cliftonlarsonallen LLP | $59.60M |
| 300342 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $37.84M |
| 18840 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $73.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300342 | 2023 | 2024-03-29 | 965785 | 2023-004 | Material Weakness | Yes | L |
| 300342 | 2023 | 2024-03-29 | 965784 | 2023-003 | Significant Deficiency | - | L |
| 300342 | 2023 | 2024-03-29 | 389343 | 2023-004 | Material Weakness | Yes | L |
| 300342 | 2023 | 2024-03-29 | 389342 | 2023-003 | Significant Deficiency | - | L |
| 18840 | 2022 | 2023-03-30 | 592149 | 2022-003 | Material Weakness | - | L |
| 18840 | 2022 | 2023-03-30 | 592148 | 2022-003 | Material Weakness | - | L |
| 18840 | 2022 | 2023-03-30 | 592147 | 2022-004 | Material Weakness | - | L |
| 18840 | 2022 | 2023-03-30 | 592146 | 2022-004 | Material Weakness | - | L |
| 18840 | 2022 | 2023-03-30 | 15707 | 2022-003 | Material Weakness | - | L |
| 18840 | 2022 | 2023-03-30 | 15706 | 2022-003 | Material Weakness | - | L |
| 18840 | 2022 | 2023-03-30 | 15705 | 2022-004 | Material Weakness | - | L |
| 18840 | 2022 | 2023-03-30 | 15704 | 2022-004 | Material Weakness | - | L |