By expenditures
| Name | Title | Type |
|---|---|---|
| Corey Wade | Financial Reporting Specialist 2 / Single Audit Coordinator | Auditee |
| Louis Roberts | Partner | Auditee |
| Dave W. Mullins | ACTING FINANCE DIRECTOR | Auditee |
| Susan Wheeler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390319 | 2025 | 2026-03-04 | CLIFTONLARSONALLEN LLP | $8.46B |
| 293105 | 2023 | 2024-03-01 | Ernst & Young LLP | $9.18B |
| 40967 | 2022 | 2023-02-13 | Ernst & Young LLP | $10.01B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390319 | 2025 | 2026-03-04 | 1176542 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176541 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176540 | 2025-018 | Material Weakness | Yes | I |
| 390319 | 2025 | 2026-03-04 | 1176539 | 2025-018 | Material Weakness | Yes | I |
| 390319 | 2025 | 2026-03-04 | 1176538 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176537 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176536 | 2025-017 | Material Weakness | Yes | AB |
| 390319 | 2025 | 2026-03-04 | 1176535 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176534 | 2025-016 | Material Weakness | Yes | AB |
| 390319 | 2025 | 2026-03-04 | 1176533 | 2025-015 | Material Weakness | Yes | ABE |
| 390319 | 2025 | 2026-03-04 | 1176532 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176531 | 2025-014 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176530 | 2025-014 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176529 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176528 | 2025-013 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176527 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176526 | 2025-022 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176525 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176524 | 2025-018 | Material Weakness | Yes | I |
| 390319 | 2025 | 2026-03-04 | 1176523 | 2025-021 | Material Weakness | Yes | M |
| 390319 | 2025 | 2026-03-04 | 1176522 | 2025-020 | Material Weakness | Yes | F |
| 390319 | 2025 | 2026-03-04 | 1176521 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176520 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176519 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176518 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176517 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176516 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176515 | 2025-011 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176514 | 2025-012 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176513 | 2025-011 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176512 | 2025-010 | Material Weakness | Yes | C |
| 390319 | 2025 | 2026-03-04 | 1176511 | 2025-012 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176510 | 2025-011 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176509 | 2025-010 | Material Weakness | Yes | C |
| 390319 | 2025 | 2026-03-04 | 1176508 | 2025-011 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176507 | 2025-011 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176506 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176505 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176504 | 2025-011 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176503 | 2025-018 | Material Weakness | Yes | I |
| 390319 | 2025 | 2026-03-04 | 1176502 | 2025-019 | Material Weakness | Yes | I |
| 390319 | 2025 | 2026-03-04 | 1176501 | 2025-018 | Material Weakness | Yes | I |
| 390319 | 2025 | 2026-03-04 | 1176500 | 2025-018 | Material Weakness | Yes | I |
| 390319 | 2025 | 2026-03-04 | 1176499 | 2025-009 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176498 | 2025-008 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176497 | 2025-007 | Material Weakness | Yes | N |
| 390319 | 2025 | 2026-03-04 | 1176496 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176495 | 2025-006 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176494 | 2025-018 | Material Weakness | Yes | I |
| 390319 | 2025 | 2026-03-04 | 1176493 | 2025-005 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176492 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176491 | 2025-005 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176490 | 2025-005 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176489 | 2025-005 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176488 | 2025-004 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176487 | 2025-005 | Material Weakness | Yes | L |
| 390319 | 2025 | 2026-03-04 | 1176486 | 2025-004 | Material Weakness | Yes | L |
| 293105 | 2023 | 2024-03-01 | 948037 | 2023-057 | Material Weakness | - | AB |
| 293105 | 2023 | 2024-03-01 | 948036 | 2023-056 | Significant Deficiency | - | AB |
| 293105 | 2023 | 2024-03-01 | 948035 | 2023-055 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948034 | 2023-054 | Material Weakness | Yes | L |
| 293105 | 2023 | 2024-03-01 | 948033 | 2023-057 | Material Weakness | - | AB |
| 293105 | 2023 | 2024-03-01 | 948032 | 2023-056 | Significant Deficiency | - | AB |
| 293105 | 2023 | 2024-03-01 | 948031 | 2023-055 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948030 | 2023-054 | Material Weakness | Yes | L |
| 293105 | 2023 | 2024-03-01 | 948029 | 2023-051 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948028 | 2023-050 | Significant Deficiency | - | ABN |
| 293105 | 2023 | 2024-03-01 | 948027 | 2023-051 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948026 | 2023-050 | Significant Deficiency | - | ABN |
| 293105 | 2023 | 2024-03-01 | 948025 | 2023-051 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948024 | 2023-050 | Significant Deficiency | - | ABN |
| 293105 | 2023 | 2024-03-01 | 948023 | 2023-045 | Significant Deficiency | - | N |
| 293105 | 2023 | 2024-03-01 | 948022 | 2023-044 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948021 | 2023-043 | Significant Deficiency | - | L |
| 293105 | 2023 | 2024-03-01 | 948020 | 2023-042 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948019 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948018 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 948017 | 2023-045 | Significant Deficiency | - | N |
| 293105 | 2023 | 2024-03-01 | 948016 | 2023-044 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948015 | 2023-043 | Significant Deficiency | - | L |
| 293105 | 2023 | 2024-03-01 | 948014 | 2023-042 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948013 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948012 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 948011 | 2023-045 | Significant Deficiency | - | N |
| 293105 | 2023 | 2024-03-01 | 948010 | 2023-044 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948009 | 2023-043 | Significant Deficiency | - | L |
| 293105 | 2023 | 2024-03-01 | 948008 | 2023-042 | Material Weakness | Yes | N |
| 293105 | 2023 | 2024-03-01 | 948007 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948006 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 948005 | 2023-052 | Material Weakness | Yes | C |
| 293105 | 2023 | 2024-03-01 | 948004 | 2023-004 | Material Weakness | Yes | M |
| 293105 | 2023 | 2024-03-01 | 948003 | 2023-050 | Significant Deficiency | - | ABN |
| 293105 | 2023 | 2024-03-01 | 948002 | 2023-053 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948001 | 2023-003 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 948000 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 947999 | 2023-049 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 947998 | 2023-048 | Material Weakness | - | ABN |
| 293105 | 2023 | 2024-03-01 | 947997 | 2023-003 | Material Weakness | - | ABE |
| 293105 | 2023 | 2024-03-01 | 947996 | 2023-002 | Material Weakness | Yes | ABEN |
| 293105 | 2023 | 2024-03-01 | 947995 | 2023-047 | Material Weakness | - | M |