By expenditures
| Name | Title | Type |
|---|---|---|
| Jane Cole | DIRECTOR OF ACCOUNTING | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 43524 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $4.43B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43524 | 2022 | 2023-03-29 | 627696 | 2022-033 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627695 | 2022-033 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627694 | 2022-029 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627693 | 2022-028 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627692 | 2022-029 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627691 | 2022-028 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627690 | 2022-027 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 627689 | 2022-026 | Material Weakness | - | G |
| 43524 | 2022 | 2023-03-29 | 627688 | 2022-025 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627687 | 2022-024 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627686 | 2022-027 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 627685 | 2022-026 | Material Weakness | - | G |
| 43524 | 2022 | 2023-03-29 | 627684 | 2022-025 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627683 | 2022-024 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627682 | 2022-023 | Significant Deficiency | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627681 | 2022-022 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627680 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627679 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627678 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627677 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627676 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627675 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627674 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627673 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627672 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627671 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627670 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627669 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627668 | 2022-018 | Material Weakness | Yes | H |
| 43524 | 2022 | 2023-03-29 | 627667 | 2022-017 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627666 | 2022-017 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627665 | 2022-016 | - | - | L |
| 43524 | 2022 | 2023-03-29 | 627664 | 2022-015 | - | - | AB |
| 43524 | 2022 | 2023-03-29 | 627663 | 2022-014 | Significant Deficiency | - | L |
| 43524 | 2022 | 2023-03-29 | 627662 | 2022-013 | Significant Deficiency | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627661 | 2022-012 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 627660 | 2022-013 | Significant Deficiency | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627659 | 2022-012 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 627658 | 2022-032 | Significant Deficiency | - | E |
| 43524 | 2022 | 2023-03-29 | 627657 | 2022-031 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627656 | 2022-030 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627655 | 2022-032 | Significant Deficiency | - | E |
| 43524 | 2022 | 2023-03-29 | 627654 | 2022-031 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627653 | 2022-030 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627652 | 2022-032 | Significant Deficiency | - | E |
| 43524 | 2022 | 2023-03-29 | 627651 | 2022-031 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627650 | 2022-030 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627649 | 2022-032 | Significant Deficiency | - | E |
| 43524 | 2022 | 2023-03-29 | 627648 | 2022-031 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627647 | 2022-030 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627646 | 2022-011 | Significant Deficiency | - | I |
| 43524 | 2022 | 2023-03-29 | 627645 | 2022-010 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627644 | 2022-009 | Significant Deficiency | - | E |
| 43524 | 2022 | 2023-03-29 | 627643 | 2022-008 | Significant Deficiency | - | L |
| 43524 | 2022 | 2023-03-29 | 627642 | 2022-007 | Significant Deficiency | - | L |
| 43524 | 2022 | 2023-03-29 | 627641 | 2022-006 | Significant Deficiency | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627640 | 2022-005 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627639 | 2022-004 | Material Weakness | - | N |
| 43524 | 2022 | 2023-03-29 | 627638 | 2022-009 | Significant Deficiency | - | E |
| 43524 | 2022 | 2023-03-29 | 627637 | 2022-008 | Significant Deficiency | - | L |
| 43524 | 2022 | 2023-03-29 | 627626 | 2022-007 | Significant Deficiency | - | L |
| 43524 | 2022 | 2023-03-29 | 627625 | 2022-006 | Significant Deficiency | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627624 | 2022-005 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627623 | 2022-004 | Material Weakness | - | N |
| 43524 | 2022 | 2023-03-29 | 627622 | 2022-003 | Significant Deficiency | - | I |
| 43524 | 2022 | 2023-03-29 | 627621 | 2022-003 | Significant Deficiency | - | I |
| 43524 | 2022 | 2023-03-29 | 627620 | 2022-003 | Significant Deficiency | - | I |
| 43524 | 2022 | 2023-03-29 | 627619 | 2022-003 | Significant Deficiency | - | I |
| 43524 | 2022 | 2023-03-29 | 51254 | 2022-033 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 51253 | 2022-033 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 51252 | 2022-029 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 51251 | 2022-028 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 51250 | 2022-029 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 51249 | 2022-028 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 51248 | 2022-027 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 51247 | 2022-026 | Material Weakness | - | G |
| 43524 | 2022 | 2023-03-29 | 51246 | 2022-025 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 51245 | 2022-024 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 51244 | 2022-027 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 51243 | 2022-026 | Material Weakness | - | G |
| 43524 | 2022 | 2023-03-29 | 51242 | 2022-025 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 51241 | 2022-024 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 51240 | 2022-023 | Significant Deficiency | Yes | M |
| 43524 | 2022 | 2023-03-29 | 51239 | 2022-022 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 51238 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 51237 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 51236 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 51235 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 51234 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 51233 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 51232 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 51231 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 51230 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 51229 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 51228 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 51227 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 51226 | 2022-018 | Material Weakness | Yes | H |
| 43524 | 2022 | 2023-03-29 | 51225 | 2022-017 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 51224 | 2022-017 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 51223 | 2022-016 | - | - | L |