By expenditures
| Name | Title | Type |
|---|---|---|
| Flora Wingard | SENIOR GOVERNMENTAL ACCOUNTANT | Auditee |
| Justin Measley | Principal | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350735 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $299.61M |
| 303627 | 2023 | 2024-04-16 | Cliftonlarsonaallen LLP | $571.41M |
| 19599 | 2022 | 2023-03-30 | Cliftonlarsonaallen LLP | $509.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350735 | 2024 | 2025-03-31 | 1118265 | 2024-005 | Significant Deficiency | Yes | N |
| 350735 | 2024 | 2025-03-31 | 1118264 | 2024-005 | Significant Deficiency | Yes | N |
| 350735 | 2024 | 2025-03-31 | 1118263 | 2024-005 | Significant Deficiency | Yes | N |
| 350735 | 2024 | 2025-03-31 | 1118262 | 2024-004 | Significant Deficiency | Yes | E |
| 350735 | 2024 | 2025-03-31 | 1118261 | 2024-004 | Significant Deficiency | Yes | E |
| 350735 | 2024 | 2025-03-31 | 1118260 | 2024-004 | Significant Deficiency | Yes | E |
| 350735 | 2024 | 2025-03-31 | 1118259 | 2024-003 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 1118258 | 2024-003 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 1118257 | 2024-003 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 1118256 | 2024-002 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 1118255 | 2024-002 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 1118254 | 2024-002 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541823 | 2024-005 | Significant Deficiency | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541822 | 2024-005 | Significant Deficiency | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541821 | 2024-005 | Significant Deficiency | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541820 | 2024-004 | Significant Deficiency | Yes | E |
| 350735 | 2024 | 2025-03-31 | 541819 | 2024-004 | Significant Deficiency | Yes | E |
| 350735 | 2024 | 2025-03-31 | 541818 | 2024-004 | Significant Deficiency | Yes | E |
| 350735 | 2024 | 2025-03-31 | 541817 | 2024-003 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541816 | 2024-003 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541815 | 2024-003 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541814 | 2024-002 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541813 | 2024-002 | Material Weakness | Yes | N |
| 350735 | 2024 | 2025-03-31 | 541812 | 2024-002 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969808 | 2023-010 | Significant Deficiency | - | N |
| 303627 | 2023 | 2024-04-16 | 969807 | 2023-010 | Significant Deficiency | - | N |
| 303627 | 2023 | 2024-04-16 | 969806 | 2023-010 | Significant Deficiency | - | N |
| 303627 | 2023 | 2024-04-16 | 969805 | 2023-009 | Significant Deficiency | - | L |
| 303627 | 2023 | 2024-04-16 | 969804 | 2023-009 | Significant Deficiency | - | L |
| 303627 | 2023 | 2024-04-16 | 969803 | 2023-009 | Significant Deficiency | - | L |
| 303627 | 2023 | 2024-04-16 | 969802 | 2023-008 | Significant Deficiency | - | E |
| 303627 | 2023 | 2024-04-16 | 969801 | 2023-008 | Significant Deficiency | - | E |
| 303627 | 2023 | 2024-04-16 | 969800 | 2023-008 | Significant Deficiency | - | E |
| 303627 | 2023 | 2024-04-16 | 969799 | 2023-007 | Significant Deficiency | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969798 | 2023-007 | Significant Deficiency | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969797 | 2023-007 | Significant Deficiency | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969796 | 2023-006 | Material Weakness | - | H |
| 303627 | 2023 | 2024-04-16 | 969795 | 2023-005 | Material Weakness | Yes | L |
| 303627 | 2023 | 2024-04-16 | 969794 | 2023-004 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969793 | 2023-004 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969792 | 2023-004 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969791 | 2023-003 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969790 | 2023-003 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969789 | 2023-003 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969788 | 2023-002 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969787 | 2023-002 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 969786 | 2023-002 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393366 | 2023-010 | Significant Deficiency | - | N |
| 303627 | 2023 | 2024-04-16 | 393365 | 2023-010 | Significant Deficiency | - | N |
| 303627 | 2023 | 2024-04-16 | 393364 | 2023-010 | Significant Deficiency | - | N |
| 303627 | 2023 | 2024-04-16 | 393363 | 2023-009 | Significant Deficiency | - | L |
| 303627 | 2023 | 2024-04-16 | 393362 | 2023-009 | Significant Deficiency | - | L |
| 303627 | 2023 | 2024-04-16 | 393361 | 2023-009 | Significant Deficiency | - | L |
| 303627 | 2023 | 2024-04-16 | 393360 | 2023-008 | Significant Deficiency | - | E |
| 303627 | 2023 | 2024-04-16 | 393359 | 2023-008 | Significant Deficiency | - | E |
| 303627 | 2023 | 2024-04-16 | 393358 | 2023-008 | Significant Deficiency | - | E |
| 303627 | 2023 | 2024-04-16 | 393357 | 2023-007 | Significant Deficiency | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393356 | 2023-007 | Significant Deficiency | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393355 | 2023-007 | Significant Deficiency | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393354 | 2023-006 | Material Weakness | - | H |
| 303627 | 2023 | 2024-04-16 | 393353 | 2023-005 | Material Weakness | Yes | L |
| 303627 | 2023 | 2024-04-16 | 393352 | 2023-004 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393351 | 2023-004 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393350 | 2023-004 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393349 | 2023-003 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393348 | 2023-003 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393347 | 2023-003 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393346 | 2023-002 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393345 | 2023-002 | Material Weakness | Yes | N |
| 303627 | 2023 | 2024-04-16 | 393344 | 2023-002 | Material Weakness | Yes | N |
| 19599 | 2022 | 2023-03-30 | 592373 | 2022-005 | Significant Deficiency | - | L |
| 19599 | 2022 | 2023-03-30 | 592372 | 2022-004 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 592371 | 2022-003 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 592370 | 2022-002 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 592369 | 2022-001 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 592368 | 2022-004 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 592367 | 2022-003 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 592366 | 2022-002 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 592365 | 2022-001 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 592364 | 2022-004 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 592363 | 2022-003 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 592362 | 2022-002 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 592361 | 2022-001 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 592360 | 2022-004 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 592359 | 2022-003 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 592358 | 2022-002 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 592357 | 2022-001 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 15931 | 2022-005 | Significant Deficiency | - | L |
| 19599 | 2022 | 2023-03-30 | 15930 | 2022-004 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 15929 | 2022-003 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 15928 | 2022-002 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 15927 | 2022-001 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 15926 | 2022-004 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 15925 | 2022-003 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 15924 | 2022-002 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 15923 | 2022-001 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 15922 | 2022-004 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 15921 | 2022-003 | Significant Deficiency | - | N |
| 19599 | 2022 | 2023-03-30 | 15920 | 2022-002 | Material Weakness | - | N |
| 19599 | 2022 | 2023-03-30 | 15919 | 2022-001 | Material Weakness | - | N |