By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Lightcap | VICE PRESIDENT FOR FINANCE AND ADMINISTRATION | Auditee |
| Sara Doyle | Principal | Auditee |
| Helen Fanning | INTERIM CONTROLLER | Auditee |
| Michael Johns | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344109 | 2024 | 2025-02-27 | Cliftonlarsonallen LLP | $32.00M |
| 292767 | 2023 | 2024-02-28 | Cliftonlarsonallen LLP | $35.20M |
| 48653 | 2022 | 2023-02-27 | Cliftonlarsonallen | $45.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 344109 | 2024 | 2025-02-27 | 1101124 | 2024-004 | Significant Deficiency | - | N |
| 344109 | 2024 | 2025-02-27 | 1101123 | 2024-004 | Significant Deficiency | - | N |
| 344109 | 2024 | 2025-02-27 | 1101122 | 2024-004 | Significant Deficiency | - | N |
| 344109 | 2024 | 2025-02-27 | 1101121 | 2024-004 | Significant Deficiency | - | N |
| 344109 | 2024 | 2025-02-27 | 1101120 | 2024-003 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 1101119 | 2024-002 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 1101118 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 1101117 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 1101116 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 1101115 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 1101114 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 524682 | 2024-004 | Significant Deficiency | - | N |
| 344109 | 2024 | 2025-02-27 | 524681 | 2024-004 | Significant Deficiency | - | N |
| 344109 | 2024 | 2025-02-27 | 524680 | 2024-004 | Significant Deficiency | - | N |
| 344109 | 2024 | 2025-02-27 | 524679 | 2024-004 | Significant Deficiency | - | N |
| 344109 | 2024 | 2025-02-27 | 524678 | 2024-003 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 524677 | 2024-002 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 524676 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 524675 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 524674 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 524673 | 2024-001 | Significant Deficiency | Yes | N |
| 344109 | 2024 | 2025-02-27 | 524672 | 2024-001 | Significant Deficiency | Yes | N |
| 292767 | 2023 | 2024-02-28 | 947591 | 2023-002 | Significant Deficiency | Yes | N |
| 292767 | 2023 | 2024-02-28 | 947590 | 2023-003 | Significant Deficiency | Yes | N |
| 292767 | 2023 | 2024-02-28 | 947589 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 947588 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 947587 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 947586 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 947585 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 371149 | 2023-002 | Significant Deficiency | Yes | N |
| 292767 | 2023 | 2024-02-28 | 371148 | 2023-003 | Significant Deficiency | Yes | N |
| 292767 | 2023 | 2024-02-28 | 371147 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 371146 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 371145 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 371144 | 2023-001 | Significant Deficiency | - | N |
| 292767 | 2023 | 2024-02-28 | 371143 | 2023-001 | Significant Deficiency | - | N |
| 48653 | 2022 | 2023-02-27 | 620721 | 2022-004 | Significant Deficiency | - | I |
| 48653 | 2022 | 2023-02-27 | 620720 | 2022-001 | Significant Deficiency | Yes | N |
| 48653 | 2022 | 2023-02-27 | 620719 | 2022-002 | Significant Deficiency | Yes | L |
| 48653 | 2022 | 2023-02-27 | 620718 | 2022-002 | Significant Deficiency | Yes | L |
| 48653 | 2022 | 2023-02-27 | 620717 | 2022-003 | Significant Deficiency | Yes | N |
| 48653 | 2022 | 2023-02-27 | 44279 | 2022-004 | Significant Deficiency | - | I |
| 48653 | 2022 | 2023-02-27 | 44278 | 2022-001 | Significant Deficiency | Yes | N |
| 48653 | 2022 | 2023-02-27 | 44277 | 2022-002 | Significant Deficiency | Yes | L |
| 48653 | 2022 | 2023-02-27 | 44276 | 2022-002 | Significant Deficiency | Yes | L |
| 48653 | 2022 | 2023-02-27 | 44275 | 2022-003 | Significant Deficiency | Yes | N |