By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Barnes | ASSISTANT AUDITOR-CONTROLLER | Auditee |
| Jian Ou-Yang | ASSISTANT AUDITOR-CONTROLLER | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359070 | 2024 | 2025-06-17 | Cliftonlarsonallen LLP | $218.39M |
| 337075 | 2023 | 2025-01-10 | Cliftonlarsonallen LLP | $216.67M |
| 41890 | 2022 | 2023-08-09 | Cliftonlarsonallenllp | $222.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359070 | 2024 | 2025-06-17 | 1141580 | 2024-002 | Material Weakness | - | B |
| 359070 | 2024 | 2025-06-17 | 1141579 | 2024-002 | Material Weakness | - | B |
| 359070 | 2024 | 2025-06-17 | 1141578 | 2024-002 | Material Weakness | - | B |
| 359070 | 2024 | 2025-06-17 | 565138 | 2024-002 | Material Weakness | - | B |
| 359070 | 2024 | 2025-06-17 | 565137 | 2024-002 | Material Weakness | - | B |
| 359070 | 2024 | 2025-06-17 | 565136 | 2024-002 | Material Weakness | - | B |
| 41890 | 2022 | 2023-08-09 | 619185 | 2022-002 | Significant Deficiency | - | A |
| 41890 | 2022 | 2023-08-09 | 619184 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 619183 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 619182 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 619181 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 619180 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 619179 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 619178 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 619177 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 619176 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42743 | 2022-002 | Significant Deficiency | - | A |
| 41890 | 2022 | 2023-08-09 | 42742 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42741 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42740 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42739 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42738 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42737 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42736 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42735 | 2022-003 | Significant Deficiency | - | L |
| 41890 | 2022 | 2023-08-09 | 42734 | 2022-003 | Significant Deficiency | - | L |