By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Uppinghouse | Controller | Auditee |
| Kandy Sage | CONTROLLER | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361950 | 2024 | 2025-07-10 | Cliftonlarsonallen LLP | $216.66M |
| 322033 | 2023 | 2024-09-28 | Cliftonlarsonallen LLP | $211.97M |
| 45210 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $194.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361950 | 2024 | 2025-07-10 | 1147451 | 2024-001 | Material Weakness | Yes | E |
| 361950 | 2024 | 2025-07-10 | 571009 | 2024-001 | Material Weakness | Yes | E |
| 322033 | 2023 | 2024-09-28 | 1075681 | 2023-004 | Significant Deficiency | - | N |
| 322033 | 2023 | 2024-09-28 | 1075680 | 2023-003 | Significant Deficiency | - | I |
| 322033 | 2023 | 2024-09-28 | 1075679 | 2023-002 | Significant Deficiency | - | E |
| 322033 | 2023 | 2024-09-28 | 1075678 | 2023-001 | Significant Deficiency | - | B |
| 322033 | 2023 | 2024-09-28 | 499239 | 2023-004 | Significant Deficiency | - | N |
| 322033 | 2023 | 2024-09-28 | 499238 | 2023-003 | Significant Deficiency | - | I |
| 322033 | 2023 | 2024-09-28 | 499237 | 2023-002 | Significant Deficiency | - | E |
| 322033 | 2023 | 2024-09-28 | 499236 | 2023-001 | Significant Deficiency | - | B |
| 45210 | 2022 | 2023-09-28 | 626911 | 2022-002 | Significant Deficiency | - | E |
| 45210 | 2022 | 2023-09-28 | 626910 | 2022-001 | Significant Deficiency | - | N |
| 45210 | 2022 | 2023-09-28 | 50469 | 2022-002 | Significant Deficiency | - | E |
| 45210 | 2022 | 2023-09-28 | 50468 | 2022-001 | Significant Deficiency | - | N |