By expenditures
| Name | Title | Type |
|---|---|---|
| Brianne Wiese | Principal | Auditee |
| Christine Gaffney | Senior Account Tech | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366553 | 2024 | 2025-09-17 | Cliftonlarsonallen LLP | $20.22M |
| 340608 | 2023 | 2025-01-30 | Cliftonlarsonallen LLP | $19.05M |
| 278 | 2022 | 2023-10-06 | Clftonlarsonallen | $15.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366553 | 2024 | 2025-09-17 | 1153370 | 2024-013 | Material Weakness | Yes | B |
| 366553 | 2024 | 2025-09-17 | 1153369 | 2024-013 | Material Weakness | Yes | B |
| 366553 | 2024 | 2025-09-17 | 1153368 | 2024-013 | Material Weakness | Yes | B |
| 366553 | 2024 | 2025-09-17 | 1153367 | 2024-013 | Material Weakness | Yes | B |
| 366553 | 2024 | 2025-09-17 | 1153366 | 2024-013 | Material Weakness | Yes | B |
| 366553 | 2024 | 2025-09-17 | 1153365 | 2024-013 | Material Weakness | Yes | B |
| 366553 | 2024 | 2025-09-17 | 1153364 | 2024-013 | Material Weakness | Yes | B |
| 366553 | 2024 | 2025-09-17 | 1153363 | 2024-012 | Material Weakness | Yes | L |
| 366553 | 2024 | 2025-09-17 | 1153362 | 2024-012 | Material Weakness | Yes | L |
| 366553 | 2024 | 2025-09-17 | 1153361 | 2024-012 | Material Weakness | Yes | L |
| 366553 | 2024 | 2025-09-17 | 1153360 | 2024-012 | Material Weakness | Yes | L |
| 366553 | 2024 | 2025-09-17 | 1153359 | 2024-012 | Material Weakness | Yes | L |
| 366553 | 2024 | 2025-09-17 | 1153358 | 2024-012 | Material Weakness | Yes | L |
| 366553 | 2024 | 2025-09-17 | 1153357 | 2024-012 | Material Weakness | Yes | L |
| 366553 | 2024 | 2025-09-17 | 1153356 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153355 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153354 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153353 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153352 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153351 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153350 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153349 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153348 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153347 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153346 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153345 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153344 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153343 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153342 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153341 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153340 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153339 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153338 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153337 | 2024-011 | Material Weakness | Yes | I |
| 366553 | 2024 | 2025-09-17 | 1153336 | 2024-010 | Material Weakness | Yes | L |
| 366553 | 2024 | 2025-09-17 | 1153335 | 2024-009 | Material Weakness | Yes | H |
| 366553 | 2024 | 2025-09-17 | 1153334 | 2024-009 | Material Weakness | Yes | H |
| 366553 | 2024 | 2025-09-17 | 1153333 | 2024-009 | Material Weakness | Yes | H |
| 366553 | 2024 | 2025-09-17 | 1153332 | 2024-009 | Material Weakness | Yes | H |
| 366553 | 2024 | 2025-09-17 | 1153331 | 2024-009 | Material Weakness | Yes | H |
| 366553 | 2024 | 2025-09-17 | 1153330 | 2024-009 | Material Weakness | Yes | H |
| 366553 | 2024 | 2025-09-17 | 1153329 | 2024-009 | Material Weakness | Yes | H |
| 366553 | 2024 | 2025-09-17 | 1153328 | 2024-008 | Material Weakness | Yes | P |
| 366553 | 2024 | 2025-09-17 | 1153327 | 2024-008 | Material Weakness | Yes | P |
| 366553 | 2024 | 2025-09-17 | 1153326 | 2024-007 | Material Weakness | Yes | B |
| 366553 | 2024 | 2025-09-17 | 1153325 | 2024-006 | Material Weakness | Yes | E |
| 366553 | 2024 | 2025-09-17 | 1153324 | 2024-005 | Material Weakness | Yes | N |
| 366553 | 2024 | 2025-09-17 | 1153323 | 2024-005 | Material Weakness | Yes | N |
| 366553 | 2024 | 2025-09-17 | 1153322 | 2024-005 | Material Weakness | Yes | N |
| 366553 | 2024 | 2025-09-17 | 1153321 | 2024-005 | Material Weakness | Yes | N |
| 366553 | 2024 | 2025-09-17 | 1153320 | 2024-005 | Material Weakness | Yes | N |
| 366553 | 2024 | 2025-09-17 | 1153319 | 2024-005 | Material Weakness | Yes | N |
| 366553 | 2024 | 2025-09-17 | 1153318 | 2024-005 | Material Weakness | Yes | N |
| 366553 | 2024 | 2025-09-17 | 1153317 | 2024-004 | Material Weakness | Yes | E |
| 366553 | 2024 | 2025-09-17 | 1153316 | 2024-004 | Material Weakness | Yes | E |
| 366553 | 2024 | 2025-09-17 | 1153315 | 2024-004 | Material Weakness | Yes | E |
| 366553 | 2024 | 2025-09-17 | 1153314 | 2024-004 | Material Weakness | Yes | E |
| 366553 | 2024 | 2025-09-17 | 1153313 | 2024-004 | Material Weakness | Yes | E |
| 366553 | 2024 | 2025-09-17 | 1153312 | 2024-004 | Material Weakness | Yes | E |
| 366553 | 2024 | 2025-09-17 | 1153311 | 2024-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 1097255 | 2023-005 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 1097254 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 1097253 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 1097252 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 1097251 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 1097250 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 1097249 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 1097248 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 1097247 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 1097246 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 1097245 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 1097244 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 1097243 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 1097242 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 1097241 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 1097240 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 520813 | 2023-005 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 520812 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 520811 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 520810 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 520809 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 520808 | 2023-004 | Material Weakness | Yes | E |
| 340608 | 2023 | 2025-01-30 | 520807 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 520806 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 520805 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 520804 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 520803 | 2023-003 | Material Weakness | - | L |
| 340608 | 2023 | 2025-01-30 | 520802 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 520801 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 520800 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 520799 | 2023-002 | Material Weakness | - | M |
| 340608 | 2023 | 2025-01-30 | 520798 | 2023-002 | Material Weakness | - | M |