By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Silver | Controller | Auditee |
| Mary Thao | Controller, Finance & Administration | Auditee |
| Brenda Scherer | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389292 | 2025 | 2026-02-26 | CLIFTONLARSONALLEN LLP | $45.86M |
| 331691 | 2024 | 2024-12-10 | Cliftonlarsenallen LLP | $46.31M |
| 291976 | 2023 | 2024-02-23 | Cliftonlarsonallen LLP | $47.74M |
| 36102 | 2022 | 2023-02-19 | Cliftonlarsonallen LLP | $60.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389292 | 2025 | 2026-02-26 | 1175524 | 2025-004 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175523 | 2025-004 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175522 | 2025-004 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175521 | 2025-004 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175520 | 2025-004 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175519 | 2025-004 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175518 | 2025-003 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175517 | 2025-003 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175516 | 2025-003 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175515 | 2025-003 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175514 | 2025-003 | Material Weakness | Yes | N |
| 389292 | 2025 | 2026-02-26 | 1175513 | 2025-003 | Material Weakness | Yes | N |
| 331691 | 2024 | 2024-12-10 | 1090207 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 1090206 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 1090205 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 1090204 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 1090203 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 1090202 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 513765 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 513764 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 513763 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 513762 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 513761 | 2024-001 | Significant Deficiency | Yes | N |
| 331691 | 2024 | 2024-12-10 | 513760 | 2024-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946852 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946851 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946850 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946849 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946848 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946847 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946846 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946845 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946844 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 946843 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370410 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370409 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370408 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370407 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370406 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370405 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370404 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370403 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370402 | 2023-001 | Significant Deficiency | Yes | N |
| 291976 | 2023 | 2024-02-23 | 370401 | 2023-001 | Significant Deficiency | Yes | N |
| 36102 | 2022 | 2023-02-19 | 604897 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604896 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604895 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604894 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604893 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604892 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604891 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604890 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604889 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 604888 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28455 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28454 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28453 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28452 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28451 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28450 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28449 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28448 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28447 | 2022-001 | Significant Deficiency | - | N |
| 36102 | 2022 | 2023-02-19 | 28446 | 2022-001 | Significant Deficiency | - | N |