By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Gerow | MANAGEER OF FINANCIAL REPORTING | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349054 | 2024 | 2025-03-27 | Clifton Larson Allen LLP | $199.70M |
| 297469 | 2023 | 2024-03-25 | Cliftonlarsonallen LLP | $205.44M |
| 45286 | 2022 | 2023-03-19 | Cliftonlarsonallen LLP | $225.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 297469 | 2023 | 2024-03-25 | 960799 | 2023-001 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 960798 | 2023-001 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 960797 | 2023-001 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 960796 | 2023-001 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 960795 | 2023-002 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 960794 | 2023-003 | Significant Deficiency | - | L |
| 297469 | 2023 | 2024-03-25 | 384357 | 2023-001 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 384356 | 2023-001 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 384355 | 2023-001 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 384354 | 2023-001 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 384353 | 2023-002 | Significant Deficiency | - | N |
| 297469 | 2023 | 2024-03-25 | 384352 | 2023-003 | Significant Deficiency | - | L |
| 45286 | 2022 | 2023-03-19 | 620677 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620676 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620675 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620674 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620673 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620672 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620671 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620670 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620669 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620668 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620667 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 620666 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44235 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44234 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44233 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44232 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44231 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44230 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44229 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44228 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44227 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44226 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44225 | 2022-001 | Significant Deficiency | - | I |
| 45286 | 2022 | 2023-03-19 | 44224 | 2022-001 | Significant Deficiency | - | I |