By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Martinez | Chief Deputy Auditor-Controller | Auditee |
| Siomara Barajas | Chief Deputy Auditor-Controller | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339307 | 2024 | 2025-01-22 | Clifton Larson Allen LLP | $182.80M |
| 310379 | 2023 | 2024-06-27 | Cliftonlarsonallen LLP | $207.38M |
| 46872 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $244.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339307 | 2024 | 2025-01-22 | 1096347 | 2024-001 | Material Weakness | - | L |
| 339307 | 2024 | 2025-01-22 | 1096346 | 2024-001 | Material Weakness | - | L |
| 339307 | 2024 | 2025-01-22 | 519905 | 2024-001 | Material Weakness | - | L |
| 339307 | 2024 | 2025-01-22 | 519904 | 2024-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979664 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979663 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979662 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979661 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979660 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979659 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979658 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979657 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979656 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 979655 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403222 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403221 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403220 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403219 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403218 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403217 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403216 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403215 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403214 | 2023-001 | Material Weakness | - | L |
| 310379 | 2023 | 2024-06-27 | 403213 | 2023-001 | Material Weakness | - | L |
| 46872 | 2022 | 2023-03-30 | 623129 | 2022-001 | Significant Deficiency | - | L |
| 46872 | 2022 | 2023-03-30 | 46687 | 2022-001 | Significant Deficiency | - | L |