By expenditures
| Name | Title | Type |
|---|---|---|
| Mutale Sokoni | AVP for Finance | Auditee |
| Robin Whitfield | CHIEF FINANCIAL OFFICER | Auditee |
| David Jacobson | Principal | Auditee |
| John Hash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344056 | 2024 | 2025-02-27 | Cliftonlarsonallen LLP | $42.62M |
| 298705 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $39.43M |
| 21940 | 2022 | 2023-03-30 | Brown Edwards & Company LLP | $42.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344056 | 2024 | 2025-02-27 | 1101069 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101068 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101067 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101066 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101065 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101064 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101063 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101062 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101061 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101060 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101059 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101058 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 1101057 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101056 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101055 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101054 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101053 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101052 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101051 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 1101050 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524627 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524626 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524625 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524624 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524623 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524622 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524621 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524620 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524619 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524618 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524617 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524616 | 2024-004 | Significant Deficiency | - | C |
| 344056 | 2024 | 2025-02-27 | 524615 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524614 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524613 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524612 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524611 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524610 | 2024-002 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524609 | 2024-003 | Significant Deficiency | Yes | N |
| 344056 | 2024 | 2025-02-27 | 524608 | 2024-002 | Significant Deficiency | Yes | N |
| 298705 | 2023 | 2024-03-27 | 962760 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962759 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962758 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962757 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962756 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962755 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962754 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962753 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962752 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962751 | 2023-005 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962750 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962749 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962748 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962747 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962746 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 962745 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386318 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386317 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386316 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386315 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386314 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386313 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386312 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386311 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386310 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386309 | 2023-005 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386308 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386307 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386306 | 2023-002 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386305 | 2023-004 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386304 | 2023-003 | Significant Deficiency | - | N |
| 298705 | 2023 | 2024-03-27 | 386303 | 2023-002 | Significant Deficiency | - | N |
| 21940 | 2022 | 2023-03-30 | 599131 | 2022-005 | Significant Deficiency | Yes | N |
| 21940 | 2022 | 2023-03-30 | 599130 | 2022-004 | Significant Deficiency | Yes | N |
| 21940 | 2022 | 2023-03-30 | 599129 | 2022-003 | Significant Deficiency | Yes | N |
| 21940 | 2022 | 2023-03-30 | 22689 | 2022-005 | Significant Deficiency | Yes | N |
| 21940 | 2022 | 2023-03-30 | 22688 | 2022-004 | Significant Deficiency | Yes | N |
| 21940 | 2022 | 2023-03-30 | 22687 | 2022-003 | Significant Deficiency | Yes | N |