By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Decker | Vp Of Financial Administration | Auditee |
| Rachael Siegelman | Assistant Controller | Auditee |
| Suzie Chen | Controller | Auditee |
| Grace Kachigian | Senior Manager | Auditee |
| Marie Zimmerman | Partner | Auditee |
| Steve Trana | VICE PRESIDENT FINANCIAL ADMINISTRATION | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374299 | 2025 | 2025-12-12 | CLIFTONLARSONALLEN LLP | $7.93M |
| 357554 | 2024 | 2025-05-30 | Kpmg | $12.44M |
| 335132 | 2024 | 2024-12-30 | Cliftonlarsonallen LLP | $8.46M |
| 294856 | 2023 | 2024-03-13 | Kpmg LLP | $16.03M |
| 2445 | 2023 | 2023-11-07 | Cliftonlarsonallen LLP | $8.96M |
| 46373 | 2022 | 2023-02-28 | Cliftonlarsonallen LLP | $11.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374299 | 2025 | 2025-12-12 | 1164671 | 2025-003 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164670 | 2025-003 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164669 | 2025-003 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164668 | 2025-003 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164667 | 2025-003 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164666 | 2025-002 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164665 | 2025-002 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164664 | 2025-002 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164663 | 2025-002 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164662 | 2025-002 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164661 | 2025-001 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164660 | 2025-001 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164659 | 2025-001 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164658 | 2025-001 | Material Weakness | Yes | N |
| 374299 | 2025 | 2025-12-12 | 1164657 | 2025-001 | Material Weakness | Yes | N |
| 357554 | 2024 | 2025-05-30 | 1138396 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 1138395 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 1138394 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 1138393 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 1138392 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 1138391 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138390 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138389 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138388 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138387 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138386 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138385 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138384 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138383 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138382 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138381 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138380 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138379 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138378 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138377 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138376 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138375 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138374 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138373 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138372 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138371 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138370 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138369 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 1138368 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138367 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138366 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138365 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138364 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138363 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138362 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138361 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138360 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138359 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138358 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138357 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138356 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138355 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138354 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138353 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138352 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138351 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138350 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138349 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138348 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138347 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 1138346 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 561954 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 561953 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 561952 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 561951 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 561950 | 2024-004 | Significant Deficiency | - | E |
| 357554 | 2024 | 2025-05-30 | 561949 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561948 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561947 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561946 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561945 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561944 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561943 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561942 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561941 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561940 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561939 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561938 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561937 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561936 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561935 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561934 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561933 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561932 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561931 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561930 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561929 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561928 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561927 | 2024-003 | Material Weakness | - | F |
| 357554 | 2024 | 2025-05-30 | 561926 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 561925 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 561924 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 561923 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 561922 | 2024-002 | Significant Deficiency | - | B |
| 357554 | 2024 | 2025-05-30 | 561921 | 2024-002 | Significant Deficiency | - | B |