By expenditures
| Name | Title | Type |
|---|---|---|
| Adam Greshin | Commissioner of Finance & Management | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348596 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $3.23B |
| 297960 | 2023 | 2024-03-26 | Cliftonlarsonallen | $3.43B |
| 30446 | 2022 | 2023-03-28 | Cliftonlarsonallen | $3.47B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348596 | 2024 | 2025-03-26 | 1113855 | 2024-028 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113854 | 2024-025 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 1113853 | 2024-024 | Significant Deficiency | Yes | N |
| 348596 | 2024 | 2025-03-26 | 1113852 | 2024-023 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113851 | 2024-022 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 1113850 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113849 | 2024-025 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 1113848 | 2024-024 | Significant Deficiency | Yes | N |
| 348596 | 2024 | 2025-03-26 | 1113847 | 2024-023 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113846 | 2024-022 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 1113845 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113844 | 2024-025 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 1113843 | 2024-024 | Significant Deficiency | Yes | N |
| 348596 | 2024 | 2025-03-26 | 1113842 | 2024-023 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113841 | 2024-022 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 1113840 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113839 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113838 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113837 | 2024-021 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 1113836 | 2024-020 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 1113835 | 2024-021 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 1113834 | 2024-020 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 1113833 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113832 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113831 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113830 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113829 | 2024-021 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 1113828 | 2024-020 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 1113827 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113826 | 2024-019 | Significant Deficiency | - | LN |
| 348596 | 2024 | 2025-03-26 | 1113825 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113824 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113823 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113822 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113821 | 2024-019 | Significant Deficiency | - | LN |
| 348596 | 2024 | 2025-03-26 | 1113820 | 2024-018 | Material Weakness | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113819 | 2024-017 | Material Weakness | - | L |
| 348596 | 2024 | 2025-03-26 | 1113818 | 2024-016 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113817 | 2024-016 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113816 | 2024-016 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113815 | 2024-016 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113814 | 2024-015 | Significant Deficiency | - | C |
| 348596 | 2024 | 2025-03-26 | 1113813 | 2024-014 | Significant Deficiency | - | I |
| 348596 | 2024 | 2025-03-26 | 1113812 | 2024-013 | Significant Deficiency | - | C |
| 348596 | 2024 | 2025-03-26 | 1113811 | 2024-013 | Significant Deficiency | - | C |
| 348596 | 2024 | 2025-03-26 | 1113810 | 2024-013 | Significant Deficiency | - | C |
| 348596 | 2024 | 2025-03-26 | 1113809 | 2024-012 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 1113808 | 2024-011 | Significant Deficiency | - | M |
| 348596 | 2024 | 2025-03-26 | 1113807 | 2024-010 | Significant Deficiency | Yes | H |
| 348596 | 2024 | 2025-03-26 | 1113806 | 2024-009 | Significant Deficiency | Yes | AB |
| 348596 | 2024 | 2025-03-26 | 1113805 | 2024-008 | Material Weakness | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113804 | 2024-010 | Significant Deficiency | Yes | H |
| 348596 | 2024 | 2025-03-26 | 1113803 | 2024-009 | Significant Deficiency | Yes | AB |
| 348596 | 2024 | 2025-03-26 | 1113802 | 2024-008 | Material Weakness | Yes | L |
| 348596 | 2024 | 2025-03-26 | 1113801 | 2024-007 | Significant Deficiency | - | H |
| 348596 | 2024 | 2025-03-26 | 1113800 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113799 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113798 | 2024-006 | Significant Deficiency | - | I |
| 348596 | 2024 | 2025-03-26 | 1113797 | 2024-005 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 1113796 | 2024-004 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 1113795 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113794 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113793 | 2024-006 | Significant Deficiency | - | I |
| 348596 | 2024 | 2025-03-26 | 1113792 | 2024-005 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 1113791 | 2024-004 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 1113790 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113789 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113788 | 2024-006 | Significant Deficiency | - | I |
| 348596 | 2024 | 2025-03-26 | 1113787 | 2024-005 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 1113786 | 2024-004 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 1113785 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 1113784 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 1113783 | 2024-006 | Significant Deficiency | - | I |
| 348596 | 2024 | 2025-03-26 | 1113782 | 2024-005 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 1113781 | 2024-004 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 1113780 | 2024-003 | Material Weakness | - | L |
| 348596 | 2024 | 2025-03-26 | 537413 | 2024-028 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 537412 | 2024-025 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 537411 | 2024-024 | Significant Deficiency | Yes | N |
| 348596 | 2024 | 2025-03-26 | 537410 | 2024-023 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 537409 | 2024-022 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 537408 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 537407 | 2024-025 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 537406 | 2024-024 | Significant Deficiency | Yes | N |
| 348596 | 2024 | 2025-03-26 | 537405 | 2024-023 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 537404 | 2024-022 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 537403 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 537402 | 2024-025 | Significant Deficiency | - | N |
| 348596 | 2024 | 2025-03-26 | 537401 | 2024-024 | Significant Deficiency | Yes | N |
| 348596 | 2024 | 2025-03-26 | 537400 | 2024-023 | Significant Deficiency | Yes | L |
| 348596 | 2024 | 2025-03-26 | 537399 | 2024-022 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 537398 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 537397 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 537396 | 2024-026 | Significant Deficiency | Yes | C |
| 348596 | 2024 | 2025-03-26 | 537395 | 2024-021 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 537394 | 2024-020 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 537393 | 2024-021 | Significant Deficiency | - | E |
| 348596 | 2024 | 2025-03-26 | 537392 | 2024-020 | Material Weakness | - | N |
| 348596 | 2024 | 2025-03-26 | 537391 | 2024-027 | Significant Deficiency | - | AB |
| 348596 | 2024 | 2025-03-26 | 537390 | 2024-026 | Significant Deficiency | Yes | C |