By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Bauer | Controller | Auditee |
| Linda Campos | ASSOCIATE VP FOR FINANCE | Auditee |
| Caroline Wright | Signing Director | Auditee |
| Chris Knopik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326827 | 2024 | 2024-10-31 | Cliftonlarsonallen LLP | $157.55M |
| 290788 | 2023 | 2024-02-16 | Cliftonlarsonallen LLP | $157.81M |
| 36560 | 2022 | 2022-11-10 | Cliftonlarsonallen LLP | $168.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 326827 | 2024 | 2024-10-31 | 1080743 | 2024-006 | Significant Deficiency | - | L |
| 326827 | 2024 | 2024-10-31 | 1080742 | 2024-005 | Significant Deficiency | - | N |
| 326827 | 2024 | 2024-10-31 | 1080741 | 2024-003 | Significant Deficiency | - | L |
| 326827 | 2024 | 2024-10-31 | 1080740 | 2024-002 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 1080739 | 2024-001 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 1080738 | 2024-003 | Significant Deficiency | - | L |
| 326827 | 2024 | 2024-10-31 | 1080737 | 2024-002 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 1080736 | 2024-001 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 1080735 | 2024-002 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 1080734 | 2024-004 | Significant Deficiency | Yes | E |
| 326827 | 2024 | 2024-10-31 | 1080733 | 2024-002 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 1080732 | 2024-001 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 504301 | 2024-006 | Significant Deficiency | - | L |
| 326827 | 2024 | 2024-10-31 | 504300 | 2024-005 | Significant Deficiency | - | N |
| 326827 | 2024 | 2024-10-31 | 504299 | 2024-003 | Significant Deficiency | - | L |
| 326827 | 2024 | 2024-10-31 | 504298 | 2024-002 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 504297 | 2024-001 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 504296 | 2024-003 | Significant Deficiency | - | L |
| 326827 | 2024 | 2024-10-31 | 504295 | 2024-002 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 504294 | 2024-001 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 504293 | 2024-002 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 504292 | 2024-004 | Significant Deficiency | Yes | E |
| 326827 | 2024 | 2024-10-31 | 504291 | 2024-002 | Significant Deficiency | Yes | N |
| 326827 | 2024 | 2024-10-31 | 504290 | 2024-001 | Significant Deficiency | Yes | N |
| 290788 | 2023 | 2024-02-16 | 945971 | 2023-005 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945970 | 2023-003 | Significant Deficiency | - | E |
| 290788 | 2023 | 2024-02-16 | 945969 | 2023-002 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945968 | 2023-001 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945967 | 2023-005 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945966 | 2023-002 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945965 | 2023-001 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945964 | 2023-005 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945963 | 2023-002 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945962 | 2023-005 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945961 | 2023-004 | Significant Deficiency | - | E |
| 290788 | 2023 | 2024-02-16 | 945960 | 2023-002 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 945959 | 2023-001 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369529 | 2023-005 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369528 | 2023-003 | Significant Deficiency | - | E |
| 290788 | 2023 | 2024-02-16 | 369527 | 2023-002 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369526 | 2023-001 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369525 | 2023-005 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369524 | 2023-002 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369523 | 2023-001 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369522 | 2023-005 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369521 | 2023-002 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369520 | 2023-005 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369519 | 2023-004 | Significant Deficiency | - | E |
| 290788 | 2023 | 2024-02-16 | 369518 | 2023-002 | Significant Deficiency | - | N |
| 290788 | 2023 | 2024-02-16 | 369517 | 2023-001 | Significant Deficiency | - | N |