By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Mateas | Signing Director | Auditee |
| Eric Black | Chief Deputy Auditor | Auditee |
| Hope Wheeler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365342 | 2024 | 2025-09-02 | Cliftonlarsonallen LLP | $22.44M |
| 323864 | 2023 | 2024-10-04 | Cliftonlarsonallen LLP | $20.61M |
| 2802 | 2022 | 2023-11-09 | Cliftonlarsonallen LLP | $15.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365342 | 2024 | 2025-09-02 | 1151754 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 1151753 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 1151752 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 1151751 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 1151750 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 1151749 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 1151748 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 1151747 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 1151746 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 1151745 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 1151744 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 1151743 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 1151742 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 1151741 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 1151740 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 575312 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 575311 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 575310 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 575309 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 575308 | 2024-005 | Material Weakness | Yes | L |
| 365342 | 2024 | 2025-09-02 | 575307 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 575306 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 575305 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 575304 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 575303 | 2024-004 | Material Weakness | Yes | C |
| 365342 | 2024 | 2025-09-02 | 575302 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 575301 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 575300 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 575299 | 2024-003 | Significant Deficiency | Yes | H |
| 365342 | 2024 | 2025-09-02 | 575298 | 2024-003 | Significant Deficiency | Yes | H |
| 323864 | 2023 | 2024-10-04 | 1078223 | 2023-007 | Material Weakness | Yes | L |
| 323864 | 2023 | 2024-10-04 | 1078222 | 2023-006 | Material Weakness | Yes | C |
| 323864 | 2023 | 2024-10-04 | 1078221 | 2023-007 | Material Weakness | Yes | L |
| 323864 | 2023 | 2024-10-04 | 1078220 | 2023-006 | Material Weakness | Yes | C |
| 323864 | 2023 | 2024-10-04 | 1078219 | 2023-005 | Material Weakness | Yes | H |
| 323864 | 2023 | 2024-10-04 | 1078218 | 2023-007 | Material Weakness | Yes | L |
| 323864 | 2023 | 2024-10-04 | 1078217 | 2023-006 | Material Weakness | Yes | C |
| 323864 | 2023 | 2024-10-04 | 1078216 | 2023-005 | Material Weakness | Yes | H |
| 323864 | 2023 | 2024-10-04 | 1078215 | 2023-007 | Material Weakness | Yes | L |
| 323864 | 2023 | 2024-10-04 | 1078214 | 2023-006 | Material Weakness | Yes | C |
| 323864 | 2023 | 2024-10-04 | 1078213 | 2023-004 | Significant Deficiency | Yes | L |
| 323864 | 2023 | 2024-10-04 | 1078212 | 2023-003 | Significant Deficiency | Yes | I |
| 323864 | 2023 | 2024-10-04 | 501781 | 2023-007 | Material Weakness | Yes | L |
| 323864 | 2023 | 2024-10-04 | 501780 | 2023-006 | Material Weakness | Yes | C |
| 323864 | 2023 | 2024-10-04 | 501779 | 2023-007 | Material Weakness | Yes | L |
| 323864 | 2023 | 2024-10-04 | 501778 | 2023-006 | Material Weakness | Yes | C |
| 323864 | 2023 | 2024-10-04 | 501777 | 2023-005 | Material Weakness | Yes | H |
| 323864 | 2023 | 2024-10-04 | 501776 | 2023-007 | Material Weakness | Yes | L |
| 323864 | 2023 | 2024-10-04 | 501775 | 2023-006 | Material Weakness | Yes | C |
| 323864 | 2023 | 2024-10-04 | 501774 | 2023-005 | Material Weakness | Yes | H |
| 323864 | 2023 | 2024-10-04 | 501773 | 2023-007 | Material Weakness | Yes | L |
| 323864 | 2023 | 2024-10-04 | 501772 | 2023-006 | Material Weakness | Yes | C |
| 323864 | 2023 | 2024-10-04 | 501771 | 2023-004 | Significant Deficiency | Yes | L |
| 323864 | 2023 | 2024-10-04 | 501770 | 2023-003 | Significant Deficiency | Yes | I |
| 2802 | 2022 | 2023-11-09 | 578008 | 2022-008 | Significant Deficiency | - | E |
| 2802 | 2022 | 2023-11-09 | 578007 | 2022-007 | Material Weakness | - | L |
| 2802 | 2022 | 2023-11-09 | 578006 | 2022-006 | Material Weakness | - | C |
| 2802 | 2022 | 2023-11-09 | 578005 | 2022-005 | Material Weakness | - | H |
| 2802 | 2022 | 2023-11-09 | 578004 | 2022-008 | Significant Deficiency | - | E |
| 2802 | 2022 | 2023-11-09 | 578003 | 2022-007 | Material Weakness | - | L |
| 2802 | 2022 | 2023-11-09 | 578002 | 2022-006 | Material Weakness | - | C |
| 2802 | 2022 | 2023-11-09 | 578001 | 2022-005 | Material Weakness | - | H |
| 2802 | 2022 | 2023-11-09 | 578000 | 2022-008 | Significant Deficiency | - | E |
| 2802 | 2022 | 2023-11-09 | 577999 | 2022-007 | Material Weakness | - | L |
| 2802 | 2022 | 2023-11-09 | 577998 | 2022-006 | Material Weakness | - | C |
| 2802 | 2022 | 2023-11-09 | 577997 | 2022-005 | Material Weakness | - | H |
| 2802 | 2022 | 2023-11-09 | 577996 | 2022-004 | Significant Deficiency | - | L |
| 2802 | 2022 | 2023-11-09 | 577995 | 2022-003 | Significant Deficiency | Yes | I |
| 2802 | 2022 | 2023-11-09 | 1566 | 2022-008 | Significant Deficiency | - | E |
| 2802 | 2022 | 2023-11-09 | 1565 | 2022-007 | Material Weakness | - | L |
| 2802 | 2022 | 2023-11-09 | 1564 | 2022-006 | Material Weakness | - | C |
| 2802 | 2022 | 2023-11-09 | 1563 | 2022-005 | Material Weakness | - | H |
| 2802 | 2022 | 2023-11-09 | 1562 | 2022-008 | Significant Deficiency | - | E |
| 2802 | 2022 | 2023-11-09 | 1561 | 2022-007 | Material Weakness | - | L |
| 2802 | 2022 | 2023-11-09 | 1560 | 2022-006 | Material Weakness | - | C |
| 2802 | 2022 | 2023-11-09 | 1559 | 2022-005 | Material Weakness | - | H |
| 2802 | 2022 | 2023-11-09 | 1558 | 2022-008 | Significant Deficiency | - | E |
| 2802 | 2022 | 2023-11-09 | 1557 | 2022-007 | Material Weakness | - | L |
| 2802 | 2022 | 2023-11-09 | 1556 | 2022-006 | Material Weakness | - | C |
| 2802 | 2022 | 2023-11-09 | 1555 | 2022-005 | Material Weakness | - | H |
| 2802 | 2022 | 2023-11-09 | 1554 | 2022-004 | Significant Deficiency | - | L |
| 2802 | 2022 | 2023-11-09 | 1553 | 2022-003 | Significant Deficiency | Yes | I |