By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Burry | Controller | Auditee |
| Elaine Daly | Avp Budget Planning & Financial Management | Auditee |
| Vicki Raivitch | Principal | Auditee |
| David Jacobson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393981 | 2025 | 2026-03-25 | CLIFTONLARSONALLEN LLP | $65.45M |
| 349245 | 2024 | 2025-03-27 | Cliftonlarsonallen LLP | $62.46M |
| 291373 | 2023 | 2024-02-20 | Cliftonlarsonallen LLP | $57.02M |
| 43905 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $65.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349245 | 2024 | 2025-03-27 | 1114701 | 2024-001 | Significant Deficiency | Yes | P |
| 349245 | 2024 | 2025-03-27 | 538259 | 2024-001 | Significant Deficiency | Yes | P |
| 291373 | 2023 | 2024-02-20 | 946305 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946304 | 2023-003 | Significant Deficiency | Yes | P |
| 291373 | 2023 | 2024-02-20 | 946303 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946302 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946301 | 2023-003 | Significant Deficiency | Yes | P |
| 291373 | 2023 | 2024-02-20 | 946300 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946299 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946298 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946297 | 2023-001 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946296 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946295 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946294 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 946293 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369863 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369862 | 2023-003 | Significant Deficiency | Yes | P |
| 291373 | 2023 | 2024-02-20 | 369861 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369860 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369859 | 2023-003 | Significant Deficiency | Yes | P |
| 291373 | 2023 | 2024-02-20 | 369858 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369857 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369856 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369855 | 2023-001 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369854 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369853 | 2023-002 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369852 | 2023-004 | Significant Deficiency | - | P |
| 291373 | 2023 | 2024-02-20 | 369851 | 2023-002 | Significant Deficiency | - | P |
| 43905 | 2022 | 2023-03-30 | 628677 | 2022-003 | Significant Deficiency | Yes | N |
| 43905 | 2022 | 2023-03-30 | 628676 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 628675 | 2022-003 | Significant Deficiency | Yes | N |
| 43905 | 2022 | 2023-03-30 | 628674 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 628673 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 628672 | 2022-001 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 628671 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 628670 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 52235 | 2022-003 | Significant Deficiency | Yes | N |
| 43905 | 2022 | 2023-03-30 | 52234 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 52233 | 2022-003 | Significant Deficiency | Yes | N |
| 43905 | 2022 | 2023-03-30 | 52232 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 52231 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 52230 | 2022-001 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 52229 | 2022-002 | Significant Deficiency | - | N |
| 43905 | 2022 | 2023-03-30 | 52228 | 2022-002 | Significant Deficiency | - | N |