By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Ruoff | Director, Office Of Accounts And Reports | Auditee |
| Allison Slife | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393917 | 2025 | 2026-03-24 | CLIFTONLARSONALLEN LLP | $8.68B |
| 346470 | 2024 | 2025-03-17 | Cliftonlarsonallen LLP | $8.09B |
| 297874 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $8.57B |
| 33298 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $9.22B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393917 | 2025 | 2026-03-24 | 1182512 | 2025-016 | Material Weakness | Yes | E |
| 393917 | 2025 | 2026-03-24 | 1182511 | 2025-015 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182510 | 2025-015 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182509 | 2025-014 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182508 | 2025-014 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182507 | 2025-013 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182506 | 2025-013 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182505 | 2025-012 | Material Weakness | Yes | A |
| 393917 | 2025 | 2026-03-24 | 1182504 | 2025-012 | Material Weakness | Yes | A |
| 393917 | 2025 | 2026-03-24 | 1182503 | 2025-011 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182502 | 2025-010 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182501 | 2025-009 | Material Weakness | Yes | M |
| 393917 | 2025 | 2026-03-24 | 1182500 | 2025-008 | Material Weakness | Yes | N |
| 393917 | 2025 | 2026-03-24 | 1182499 | 2025-008 | Material Weakness | Yes | N |
| 393917 | 2025 | 2026-03-24 | 1182498 | 2025-008 | Material Weakness | Yes | N |
| 393917 | 2025 | 2026-03-24 | 1182497 | 2025-007 | Material Weakness | Yes | I |
| 393917 | 2025 | 2026-03-24 | 1182496 | 2025-007 | Material Weakness | Yes | I |
| 393917 | 2025 | 2026-03-24 | 1182495 | 2025-006 | Material Weakness | Yes | M |
| 393917 | 2025 | 2026-03-24 | 1182494 | 2025-006 | Material Weakness | Yes | M |
| 393917 | 2025 | 2026-03-24 | 1182493 | 2025-005 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182492 | 2025-005 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182491 | 2025-004 | Material Weakness | Yes | M |
| 393917 | 2025 | 2026-03-24 | 1182490 | 2025-004 | Material Weakness | Yes | M |
| 393917 | 2025 | 2026-03-24 | 1182489 | 2025-003 | Material Weakness | Yes | L |
| 393917 | 2025 | 2026-03-24 | 1182488 | 2025-003 | Material Weakness | Yes | L |
| 346470 | 2024 | 2025-03-17 | 1104925 | 2024-015 | Significant Deficiency | - | L |
| 346470 | 2024 | 2025-03-17 | 1104924 | 2024-015 | Significant Deficiency | - | L |
| 346470 | 2024 | 2025-03-17 | 1104923 | 2024-015 | Significant Deficiency | - | L |
| 346470 | 2024 | 2025-03-17 | 1104922 | 2024-014 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104921 | 2024-014 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104920 | 2024-013 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104919 | 2024-013 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104918 | 2024-013 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104917 | 2024-013 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104916 | 2024-012 | Material Weakness | - | M |
| 346470 | 2024 | 2025-03-17 | 1104915 | 2024-012 | Material Weakness | - | M |
| 346470 | 2024 | 2025-03-17 | 1104914 | 2024-011 | Material Weakness | - | M |
| 346470 | 2024 | 2025-03-17 | 1104913 | 2024-011 | Material Weakness | - | M |
| 346470 | 2024 | 2025-03-17 | 1104912 | 2024-010 | Material Weakness | Yes | L |
| 346470 | 2024 | 2025-03-17 | 1104911 | 2024-010 | Material Weakness | Yes | L |
| 346470 | 2024 | 2025-03-17 | 1104910 | 2024-009 | Material Weakness | Yes | N |
| 346470 | 2024 | 2025-03-17 | 1104909 | 2024-009 | Material Weakness | Yes | N |
| 346470 | 2024 | 2025-03-17 | 1104908 | 2024-009 | Material Weakness | Yes | N |
| 346470 | 2024 | 2025-03-17 | 1104907 | 2024-009 | Material Weakness | Yes | N |
| 346470 | 2024 | 2025-03-17 | 1104906 | 2024-008 | Significant Deficiency | Yes | L |
| 346470 | 2024 | 2025-03-17 | 1104905 | 2024-008 | Significant Deficiency | Yes | L |
| 346470 | 2024 | 2025-03-17 | 1104904 | 2024-007 | Material Weakness | Yes | I |
| 346470 | 2024 | 2025-03-17 | 1104903 | 2024-007 | Material Weakness | Yes | I |
| 346470 | 2024 | 2025-03-17 | 1104902 | 2024-006 | Material Weakness | Yes | M |
| 346470 | 2024 | 2025-03-17 | 1104901 | 2024-006 | Material Weakness | Yes | M |
| 346470 | 2024 | 2025-03-17 | 1104900 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104899 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104898 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104897 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104896 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104895 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104894 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 1104893 | 2024-004 | Significant Deficiency | - | C |
| 346470 | 2024 | 2025-03-17 | 1104892 | 2024-003 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528483 | 2024-015 | Significant Deficiency | - | L |
| 346470 | 2024 | 2025-03-17 | 528482 | 2024-015 | Significant Deficiency | - | L |
| 346470 | 2024 | 2025-03-17 | 528481 | 2024-015 | Significant Deficiency | - | L |
| 346470 | 2024 | 2025-03-17 | 528480 | 2024-014 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528479 | 2024-014 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528478 | 2024-013 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528477 | 2024-013 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528476 | 2024-013 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528475 | 2024-013 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528474 | 2024-012 | Material Weakness | - | M |
| 346470 | 2024 | 2025-03-17 | 528473 | 2024-012 | Material Weakness | - | M |
| 346470 | 2024 | 2025-03-17 | 528472 | 2024-011 | Material Weakness | - | M |
| 346470 | 2024 | 2025-03-17 | 528471 | 2024-011 | Material Weakness | - | M |
| 346470 | 2024 | 2025-03-17 | 528470 | 2024-010 | Material Weakness | Yes | L |
| 346470 | 2024 | 2025-03-17 | 528469 | 2024-010 | Material Weakness | Yes | L |
| 346470 | 2024 | 2025-03-17 | 528468 | 2024-009 | Material Weakness | Yes | N |
| 346470 | 2024 | 2025-03-17 | 528467 | 2024-009 | Material Weakness | Yes | N |
| 346470 | 2024 | 2025-03-17 | 528466 | 2024-009 | Material Weakness | Yes | N |
| 346470 | 2024 | 2025-03-17 | 528465 | 2024-009 | Material Weakness | Yes | N |
| 346470 | 2024 | 2025-03-17 | 528464 | 2024-008 | Significant Deficiency | Yes | L |
| 346470 | 2024 | 2025-03-17 | 528463 | 2024-008 | Significant Deficiency | Yes | L |
| 346470 | 2024 | 2025-03-17 | 528462 | 2024-007 | Material Weakness | Yes | I |
| 346470 | 2024 | 2025-03-17 | 528461 | 2024-007 | Material Weakness | Yes | I |
| 346470 | 2024 | 2025-03-17 | 528460 | 2024-006 | Material Weakness | Yes | M |
| 346470 | 2024 | 2025-03-17 | 528459 | 2024-006 | Material Weakness | Yes | M |
| 346470 | 2024 | 2025-03-17 | 528458 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528457 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528456 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528455 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528454 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528453 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528452 | 2024-005 | Significant Deficiency | - | N |
| 346470 | 2024 | 2025-03-17 | 528451 | 2024-004 | Significant Deficiency | - | C |
| 346470 | 2024 | 2025-03-17 | 528450 | 2024-003 | Significant Deficiency | - | N |
| 297874 | 2023 | 2024-03-26 | 961200 | 2023-014 | Significant Deficiency | Yes | N |
| 297874 | 2023 | 2024-03-26 | 961199 | 2023-014 | Significant Deficiency | Yes | N |
| 297874 | 2023 | 2024-03-26 | 961198 | 2023-014 | Significant Deficiency | Yes | N |
| 297874 | 2023 | 2024-03-26 | 961197 | 2023-014 | Significant Deficiency | Yes | N |
| 297874 | 2023 | 2024-03-26 | 961196 | 2023-014 | Significant Deficiency | Yes | N |
| 297874 | 2023 | 2024-03-26 | 961195 | 2023-013 | Material Weakness | Yes | M |
| 297874 | 2023 | 2024-03-26 | 961194 | 2023-012 | Material Weakness | Yes | M |