By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Hicks | Controller | Auditee |
| Michael Johns | Principal | Auditee |
| R. Allen Norvell | Director | Auditee |
| Tonya Walker | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361386 | 2023 | 2025-07-02 | Cliftonlarsonallen LLP | $36.94M |
| 303680 | 2022 | 2024-04-16 | Blue & CO | $40.31M |
| 2371 | 2021 | 2023-11-06 | Blue & CO LLC | $38.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361386 | 2023 | 2025-07-02 | 1146869 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146868 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146867 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146866 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146865 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146864 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146863 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146862 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146861 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146860 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146859 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146858 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146857 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146856 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146855 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146854 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146853 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146852 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146851 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146850 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146849 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146848 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146847 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146846 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146845 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146844 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146843 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146842 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146841 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146840 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146839 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146838 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146837 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146836 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146835 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146834 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146833 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146832 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146831 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146830 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146829 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146828 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146827 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146826 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146825 | 2023-030 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146824 | 2023-030 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146823 | 2023-029 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146822 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146821 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146820 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146819 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146818 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146817 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146816 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146815 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146814 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146813 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146812 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146811 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146810 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146809 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146808 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146807 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146806 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146805 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146804 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146803 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146802 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146801 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146800 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146799 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146798 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146797 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146796 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146795 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146794 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146793 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146792 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146791 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146790 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146789 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146788 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146787 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146786 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146785 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146784 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146783 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146782 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146781 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146780 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146779 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146778 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146777 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146776 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146775 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146774 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146773 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146772 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146771 | 2023-027 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146770 | 2023-027 | Significant Deficiency | - | C |