By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Seton | Director Of Financial Accounting And Reporting | Auditee |
| Mark Fryman | DIRECTOR OF FINANCIAL ACCOUNTING | Auditee |
| Mark Fryman | DIRECTOR OF FINANCIAL ACCOUNTING & ANALY | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395445 | 2025 | 2026-03-27 | CLIFTONLARSONALLEN LLP | $581.54M |
| 329196 | 2024 | 2024-11-20 | Cliftonlarsonallen LLP | $576.09M |
| 289616 | 2023 | 2024-02-08 | Cliftonlarsonallen LLP | $513.24M |
| 47221 | 2022 | 2023-03-08 | Cliftonlarsonallen LLP | $493.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395445 | 2025 | 2026-03-27 | 1191579 | 2025-001 | Material Weakness | Yes | AB |
| 395445 | 2025 | 2026-03-27 | 1191578 | 2025-001 | Material Weakness | Yes | AB |
| 395445 | 2025 | 2026-03-27 | 1191577 | 2025-001 | Material Weakness | Yes | AB |
| 395445 | 2025 | 2026-03-27 | 1191576 | 2025-001 | Material Weakness | Yes | AB |
| 395445 | 2025 | 2026-03-27 | 1191575 | 2025-001 | Material Weakness | Yes | AB |
| 395445 | 2025 | 2026-03-27 | 1191574 | 2025-001 | Material Weakness | Yes | AB |
| 395445 | 2025 | 2026-03-27 | 1191573 | 2025-001 | Material Weakness | Yes | AB |
| 395445 | 2025 | 2026-03-27 | 1191572 | 2025-001 | Material Weakness | Yes | AB |
| 47221 | 2022 | 2023-03-08 | 621705 | 2022-001 | Significant Deficiency | - | L |
| 47221 | 2022 | 2023-03-08 | 45263 | 2022-001 | Significant Deficiency | - | L |