By expenditures
| Name | Title | Type |
|---|---|---|
| Bobbi-Jo Fout | Bureau Chief of Accounting | Auditee |
| Jennifer Hobbs | COMPTROLLER | Auditee |
| Cheri Amoss | Principal | Auditee |
| Daniel Kenney | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351183 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $25.80M |
| 299877 | 2023 | 2024-03-28 | Cliftonlarsonallen | $20.68M |
| 23636 | 2022 | 2022-11-28 | Cohnreznick LLP | $20.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351183 | 2024 | 2025-03-31 | 1121118 | 2024-002 | Significant Deficiency | - | N |
| 351183 | 2024 | 2025-03-31 | 1121117 | 2024-002 | Significant Deficiency | - | N |
| 351183 | 2024 | 2025-03-31 | 544676 | 2024-002 | Significant Deficiency | - | N |
| 351183 | 2024 | 2025-03-31 | 544675 | 2024-002 | Significant Deficiency | - | N |
| 299877 | 2023 | 2024-03-28 | 964288 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964287 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964286 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964285 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964284 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964283 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964282 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964281 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964280 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964279 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964278 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964277 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964276 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964275 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964274 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964273 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964272 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964271 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964270 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 964269 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387846 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387845 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387844 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387843 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387842 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387841 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387840 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387839 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387838 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387837 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387836 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387835 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387834 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387833 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387832 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387831 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387830 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387829 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387828 | 2023-001 | Significant Deficiency | - | L |
| 299877 | 2023 | 2024-03-28 | 387827 | 2023-001 | Significant Deficiency | - | L |
| 23636 | 2022 | 2022-11-28 | 602391 | 2022-002 | - | - | P |
| 23636 | 2022 | 2022-11-28 | 602390 | 2022-001 | - | - | P |
| 23636 | 2022 | 2022-11-28 | 25949 | 2022-002 | - | - | P |
| 23636 | 2022 | 2022-11-28 | 25948 | 2022-001 | - | - | P |