By expenditures
| Name | Title | Type |
|---|---|---|
| William McNamara | Comptroller | Auditee |
| Bill Early | Principal | Auditee |
| Jim Piotrowski | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359283 | 2024 | 2025-06-19 | Cliftonlarsonallen LLP | $29.54B |
| 315520 | 2023 | 2024-07-19 | Cliftonlarsonallen LLP | $29.79B |
| 31118 | 2022 | 2023-07-16 | Cliftonlarsonallen LLP | $32.32B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359283 | 2024 | 2025-06-19 | 1141930 | 2024-039 | Significant Deficiency | - | AB |
| 359283 | 2024 | 2025-06-19 | 1141929 | 2024-039 | Significant Deficiency | - | AB |
| 359283 | 2024 | 2025-06-19 | 1141928 | 2024-038 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 1141927 | 2024-038 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 1141926 | 2024-037 | Significant Deficiency | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141925 | 2024-036 | Material Weakness | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141924 | 2024-035 | Significant Deficiency | - | E |
| 359283 | 2024 | 2025-06-19 | 1141923 | 2024-035 | Significant Deficiency | - | E |
| 359283 | 2024 | 2025-06-19 | 1141922 | 2024-035 | Significant Deficiency | - | E |
| 359283 | 2024 | 2025-06-19 | 1141921 | 2024-035 | Significant Deficiency | - | E |
| 359283 | 2024 | 2025-06-19 | 1141920 | 2024-034 | Significant Deficiency | Yes | ABN |
| 359283 | 2024 | 2025-06-19 | 1141919 | 2024-034 | Significant Deficiency | Yes | ABN |
| 359283 | 2024 | 2025-06-19 | 1141918 | 2024-034 | Significant Deficiency | Yes | ABN |
| 359283 | 2024 | 2025-06-19 | 1141917 | 2024-034 | Significant Deficiency | Yes | ABN |
| 359283 | 2024 | 2025-06-19 | 1141916 | 2024-033 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 1141915 | 2024-033 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 1141914 | 2024-033 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 1141913 | 2024-033 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 1141912 | 2024-032 | Material Weakness | - | N |
| 359283 | 2024 | 2025-06-19 | 1141911 | 2024-032 | Material Weakness | - | N |
| 359283 | 2024 | 2025-06-19 | 1141910 | 2024-031 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 1141909 | 2024-031 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 1141908 | 2024-030 | Significant Deficiency | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141907 | 2024-029 | Significant Deficiency | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141906 | 2024-028 | Significant Deficiency | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141905 | 2024-027 | Significant Deficiency | - | N |
| 359283 | 2024 | 2025-06-19 | 1141904 | 2024-026 | Significant Deficiency | - | N |
| 359283 | 2024 | 2025-06-19 | 1141903 | 2024-025 | Significant Deficiency | - | L |
| 359283 | 2024 | 2025-06-19 | 1141902 | 2024-024 | Significant Deficiency | - | L |
| 359283 | 2024 | 2025-06-19 | 1141901 | 2024-023 | Significant Deficiency | - | L |
| 359283 | 2024 | 2025-06-19 | 1141900 | 2024-022 | Significant Deficiency | - | M |
| 359283 | 2024 | 2025-06-19 | 1141899 | 2024-022 | Significant Deficiency | - | M |
| 359283 | 2024 | 2025-06-19 | 1141898 | 2024-021 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 1141897 | 2024-021 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 1141896 | 2024-020 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 1141895 | 2024-020 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 1141894 | 2024-019 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141893 | 2024-019 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141892 | 2024-018 | Material Weakness | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141891 | 2024-018 | Material Weakness | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141890 | 2024-018 | Material Weakness | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141889 | 2024-017 | Significant Deficiency | Yes | G |
| 359283 | 2024 | 2025-06-19 | 1141888 | 2024-017 | Significant Deficiency | Yes | G |
| 359283 | 2024 | 2025-06-19 | 1141887 | 2024-017 | Significant Deficiency | Yes | G |
| 359283 | 2024 | 2025-06-19 | 1141886 | 2024-016 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141885 | 2024-016 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141884 | 2024-016 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141883 | 2024-015 | Significant Deficiency | Yes | G |
| 359283 | 2024 | 2025-06-19 | 1141882 | 2024-015 | Significant Deficiency | Yes | G |
| 359283 | 2024 | 2025-06-19 | 1141881 | 2024-015 | Significant Deficiency | Yes | G |
| 359283 | 2024 | 2025-06-19 | 1141880 | 2024-014 | Significant Deficiency | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141879 | 2024-014 | Significant Deficiency | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141878 | 2024-014 | Significant Deficiency | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141877 | 2024-013 | Significant Deficiency | Yes | AB |
| 359283 | 2024 | 2025-06-19 | 1141876 | 2024-013 | Significant Deficiency | Yes | AB |
| 359283 | 2024 | 2025-06-19 | 1141875 | 2024-013 | Significant Deficiency | Yes | AB |
| 359283 | 2024 | 2025-06-19 | 1141874 | 2024-012 | Significant Deficiency | - | AB |
| 359283 | 2024 | 2025-06-19 | 1141873 | 2024-012 | Significant Deficiency | - | AB |
| 359283 | 2024 | 2025-06-19 | 1141872 | 2024-012 | Significant Deficiency | - | AB |
| 359283 | 2024 | 2025-06-19 | 1141871 | 2024-011 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141870 | 2024-011 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141869 | 2024-011 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141868 | 2024-010 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141867 | 2024-010 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141866 | 2024-010 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141865 | 2024-006 | Significant Deficiency | - | N |
| 359283 | 2024 | 2025-06-19 | 1141864 | 2024-006 | Significant Deficiency | - | N |
| 359283 | 2024 | 2025-06-19 | 1141863 | 2024-005 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 1141862 | 2024-005 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 1141861 | 2024-009 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141860 | 2024-009 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141859 | 2024-008 | - | Yes | G |
| 359283 | 2024 | 2025-06-19 | 1141858 | 2024-008 | - | Yes | G |
| 359283 | 2024 | 2025-06-19 | 1141857 | 2024-007 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141856 | 2024-007 | Material Weakness | Yes | L |
| 359283 | 2024 | 2025-06-19 | 1141855 | 2024-003 | Material Weakness | - | N |
| 359283 | 2024 | 2025-06-19 | 1141854 | 2024-004 | Significant Deficiency | Yes | M |
| 359283 | 2024 | 2025-06-19 | 1141853 | 2024-003 | Material Weakness | - | N |
| 359283 | 2024 | 2025-06-19 | 565488 | 2024-039 | Significant Deficiency | - | AB |
| 359283 | 2024 | 2025-06-19 | 565487 | 2024-039 | Significant Deficiency | - | AB |
| 359283 | 2024 | 2025-06-19 | 565486 | 2024-038 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 565485 | 2024-038 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 565484 | 2024-037 | Significant Deficiency | Yes | L |
| 359283 | 2024 | 2025-06-19 | 565483 | 2024-036 | Material Weakness | Yes | M |
| 359283 | 2024 | 2025-06-19 | 565482 | 2024-035 | Significant Deficiency | - | E |
| 359283 | 2024 | 2025-06-19 | 565481 | 2024-035 | Significant Deficiency | - | E |
| 359283 | 2024 | 2025-06-19 | 565480 | 2024-035 | Significant Deficiency | - | E |
| 359283 | 2024 | 2025-06-19 | 565479 | 2024-035 | Significant Deficiency | - | E |
| 359283 | 2024 | 2025-06-19 | 565478 | 2024-034 | Significant Deficiency | Yes | ABN |
| 359283 | 2024 | 2025-06-19 | 565477 | 2024-034 | Significant Deficiency | Yes | ABN |
| 359283 | 2024 | 2025-06-19 | 565476 | 2024-034 | Significant Deficiency | Yes | ABN |
| 359283 | 2024 | 2025-06-19 | 565475 | 2024-034 | Significant Deficiency | Yes | ABN |
| 359283 | 2024 | 2025-06-19 | 565474 | 2024-033 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 565473 | 2024-033 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 565472 | 2024-033 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 565471 | 2024-033 | Significant Deficiency | Yes | N |
| 359283 | 2024 | 2025-06-19 | 565470 | 2024-032 | Material Weakness | - | N |
| 359283 | 2024 | 2025-06-19 | 565469 | 2024-032 | Material Weakness | - | N |
| 359283 | 2024 | 2025-06-19 | 565468 | 2024-031 | Material Weakness | - | L |
| 359283 | 2024 | 2025-06-19 | 565467 | 2024-031 | Material Weakness | - | L |