By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Crittenden | Finance Department | Auditee |
| Adriene Bowechop | Controller | Auditee |
| Ryan Luetkemeyer | Partner | Auditee |
| Monica McGee | Contract Specialist | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372250 | 2023 | 2025-11-17 | BAKER TILLY US LLP | $23.09M |
| 330079 | 2022 | 2024-11-26 | Moss Adams LLP | $36.00M |
| 2609 | 2021 | 2023-11-08 | Moss Adams LLP | $45.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372250 | 2023 | 2025-11-17 | 1162564 | 2023-002 | Material Weakness | Yes | F |
| 372250 | 2023 | 2025-11-17 | 1162563 | 2023-002 | Material Weakness | Yes | F |
| 372250 | 2023 | 2025-11-17 | 1162562 | 2023-002 | Material Weakness | Yes | F |
| 372250 | 2023 | 2025-11-17 | 1162561 | 2023-002 | Material Weakness | Yes | F |
| 372250 | 2023 | 2025-11-17 | 1162560 | 2023-002 | Material Weakness | Yes | F |
| 372250 | 2023 | 2025-11-17 | 1162559 | 2023-002 | Material Weakness | Yes | F |
| 372250 | 2023 | 2025-11-17 | 1162558 | 2023-002 | Material Weakness | Yes | F |
| 372250 | 2023 | 2025-11-17 | 1162557 | 2023-005 | Material Weakness | Yes | J |
| 372250 | 2023 | 2025-11-17 | 1162556 | 2023-006 | Material Weakness | Yes | N |
| 372250 | 2023 | 2025-11-17 | 1162555 | 2023-003 | Material Weakness | Yes | E |
| 372250 | 2023 | 2025-11-17 | 1162554 | 2023-005 | Material Weakness | Yes | J |
| 372250 | 2023 | 2025-11-17 | 1162553 | 2023-006 | Material Weakness | Yes | N |
| 372250 | 2023 | 2025-11-17 | 1162552 | 2023-003 | Material Weakness | Yes | E |
| 372250 | 2023 | 2025-11-17 | 1162551 | 2023-005 | Material Weakness | Yes | J |
| 372250 | 2023 | 2025-11-17 | 1162550 | 2023-006 | Material Weakness | Yes | N |
| 372250 | 2023 | 2025-11-17 | 1162549 | 2023-003 | Material Weakness | Yes | E |
| 372250 | 2023 | 2025-11-17 | 1162548 | 2023-005 | Material Weakness | Yes | J |
| 372250 | 2023 | 2025-11-17 | 1162547 | 2023-006 | Material Weakness | Yes | N |
| 372250 | 2023 | 2025-11-17 | 1162546 | 2023-003 | Material Weakness | Yes | E |
| 372250 | 2023 | 2025-11-17 | 1162545 | 2023-004 | Material Weakness | Yes | I |
| 372250 | 2023 | 2025-11-17 | 1162544 | 2023-002 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088778 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088777 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088776 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088775 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088774 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088773 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088772 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 1088771 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 1088770 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 1088769 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 1088768 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 1088767 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 1088766 | 2022-004 | Material Weakness | - | E |
| 330079 | 2022 | 2024-11-26 | 1088765 | 2022-004 | Material Weakness | - | E |
| 330079 | 2022 | 2024-11-26 | 1088764 | 2022-004 | Material Weakness | - | E |
| 330079 | 2022 | 2024-11-26 | 1088763 | 2022-004 | Material Weakness | - | E |
| 330079 | 2022 | 2024-11-26 | 1088762 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 1088761 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088760 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088759 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088758 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088757 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088756 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088755 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088754 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 1088753 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512336 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512335 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512334 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512333 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512332 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512331 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512330 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 512329 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 512328 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 512327 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 512326 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 512325 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 512324 | 2022-004 | Material Weakness | - | E |
| 330079 | 2022 | 2024-11-26 | 512323 | 2022-004 | Material Weakness | - | E |
| 330079 | 2022 | 2024-11-26 | 512322 | 2022-004 | Material Weakness | - | E |
| 330079 | 2022 | 2024-11-26 | 512321 | 2022-004 | Material Weakness | - | E |
| 330079 | 2022 | 2024-11-26 | 512320 | 2022-002 | Significant Deficiency | Yes | L |
| 330079 | 2022 | 2024-11-26 | 512319 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512318 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512317 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512316 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512315 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512314 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512313 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512312 | 2022-003 | Material Weakness | Yes | F |
| 330079 | 2022 | 2024-11-26 | 512311 | 2022-003 | Material Weakness | Yes | F |
| 2609 | 2021 | 2023-11-08 | 577831 | 2021-003 | Material Weakness | - | F |
| 2609 | 2021 | 2023-11-08 | 577830 | 2021-002 | Material Weakness | - | L |
| 2609 | 2021 | 2023-11-08 | 1389 | 2021-003 | Material Weakness | - | F |
| 2609 | 2021 | 2023-11-08 | 1388 | 2021-002 | Material Weakness | - | L |