By expenditures
| Name | Title | Type |
|---|---|---|
| Brianne Wiese | Principal | Auditee |
| Christian Townes | Partner | Auditee |
| Gina Will | Auditor-Controller | Auditee |
| Jeffrey Peek | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356146 | 2024 | 2025-05-13 | Lsl LLP | $44.96M |
| 301919 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $43.63M |
| 41070 | 2022 | 2023-08-07 | Cliftonlarsonallen LLP | $38.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356146 | 2024 | 2025-05-13 | 1136622 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136621 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136620 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136619 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136618 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136617 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136616 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136615 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136614 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136613 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136612 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136611 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136610 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136609 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136608 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136607 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136606 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136605 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136604 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136603 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136602 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136601 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136600 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136599 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136598 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136597 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 1136596 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560180 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560179 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560178 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560177 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560176 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560175 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560174 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560173 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560172 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560171 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560170 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560169 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560168 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560167 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560166 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560165 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560164 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560163 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560162 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560161 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560160 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560159 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560158 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560157 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560156 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560155 | 2024-002 | Material Weakness | - | P |
| 356146 | 2024 | 2025-05-13 | 560154 | 2024-002 | Material Weakness | - | P |
| 301919 | 2023 | 2024-04-01 | 967881 | 2023-003 | Material Weakness | Yes | I |
| 301919 | 2023 | 2024-04-01 | 967880 | 2023-003 | Material Weakness | Yes | I |
| 301919 | 2023 | 2024-04-01 | 967879 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967878 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967877 | 2023-004 | Material Weakness | Yes | L |
| 301919 | 2023 | 2024-04-01 | 967876 | 2023-004 | Material Weakness | Yes | L |
| 301919 | 2023 | 2024-04-01 | 967875 | 2023-004 | Material Weakness | Yes | L |
| 301919 | 2023 | 2024-04-01 | 967874 | 2023-004 | Material Weakness | Yes | L |
| 301919 | 2023 | 2024-04-01 | 967873 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967872 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967871 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967870 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967869 | 2023-003 | Material Weakness | Yes | I |
| 301919 | 2023 | 2024-04-01 | 967868 | 2023-003 | Material Weakness | Yes | I |
| 301919 | 2023 | 2024-04-01 | 967867 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967866 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967865 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967864 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967863 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967862 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967861 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967860 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967859 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967858 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967857 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967856 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967855 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967854 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967853 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967852 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967851 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967850 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967849 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967848 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967847 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967846 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 967845 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 391439 | 2023-003 | Material Weakness | Yes | I |
| 301919 | 2023 | 2024-04-01 | 391438 | 2023-003 | Material Weakness | Yes | I |
| 301919 | 2023 | 2024-04-01 | 391437 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 391436 | 2023-002 | Significant Deficiency | Yes | B |
| 301919 | 2023 | 2024-04-01 | 391435 | 2023-004 | Material Weakness | Yes | L |
| 301919 | 2023 | 2024-04-01 | 391434 | 2023-004 | Material Weakness | Yes | L |
| 301919 | 2023 | 2024-04-01 | 391433 | 2023-004 | Material Weakness | Yes | L |
| 301919 | 2023 | 2024-04-01 | 391432 | 2023-004 | Material Weakness | Yes | L |
| 301919 | 2023 | 2024-04-01 | 391431 | 2023-002 | Significant Deficiency | Yes | B |