By expenditures
| Name | Title | Type |
|---|---|---|
| D'Anna White | Director Of Financial Reporting | Auditee |
| Sara Grenier | Partner | Auditee |
| D'anna White | DIRECTOR, SYSTEM FINANCIAL REPORTING | Auditee |
| Christina Bowman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394137 | 2025 | 2026-03-25 | FORVIS MAZARS LLP | $1.26B |
| 350191 | 2024 | 2025-03-28 | Forvis Mazars LLP | $1.15B |
| 298874 | 2023 | 2024-03-27 | Cliftonlarsonallen | $1.12B |
| 49406 | 2022 | 2023-06-01 | Cliftonlarsonallen | $1.20B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394137 | 2025 | 2026-03-25 | 1182722 | 2025-005 | Material Weakness | Yes | C |
| 394137 | 2025 | 2026-03-25 | 1182721 | 2025-005 | Material Weakness | Yes | C |
| 394137 | 2025 | 2026-03-25 | 1182720 | 2025-005 | Material Weakness | Yes | C |
| 394137 | 2025 | 2026-03-25 | 1182719 | 2025-005 | Material Weakness | Yes | C |
| 394137 | 2025 | 2026-03-25 | 1182718 | 2025-005 | Material Weakness | Yes | C |
| 394137 | 2025 | 2026-03-25 | 1182717 | 2025-004 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182716 | 2025-003 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182715 | 2025-003 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182714 | 2025-003 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182713 | 2025-003 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182712 | 2025-002 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182711 | 2025-002 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182710 | 2025-001 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182709 | 2025-001 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182708 | 2025-001 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182707 | 2025-001 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182706 | 2025-001 | Material Weakness | Yes | N |
| 394137 | 2025 | 2026-03-25 | 1182705 | 2025-001 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116162 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116161 | 2024-009 | Significant Deficiency | - | M |
| 350191 | 2024 | 2025-03-28 | 1116160 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 1116159 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 1116158 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 1116157 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 1116156 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 1116155 | 2024-011 | Significant Deficiency | - | J |
| 350191 | 2024 | 2025-03-28 | 1116154 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116153 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116152 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116151 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116150 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116149 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116148 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116147 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116146 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116145 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116144 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116143 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116142 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116141 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116140 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116139 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116138 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116137 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116136 | 2024-005 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116135 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116134 | 2024-003 | Significant Deficiency | Yes | L |
| 350191 | 2024 | 2025-03-28 | 1116133 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116132 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116131 | 2024-007 | - | - | E |
| 350191 | 2024 | 2025-03-28 | 1116130 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116129 | 2024-005 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116128 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116127 | 2024-003 | Significant Deficiency | Yes | L |
| 350191 | 2024 | 2025-03-28 | 1116126 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116125 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116124 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116123 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116122 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116121 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116120 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116119 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 1116118 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116117 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 1116116 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116115 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116114 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116113 | 2024-010 | Significant Deficiency | - | E |
| 350191 | 2024 | 2025-03-28 | 1116112 | 2024-010 | Significant Deficiency | - | E |
| 350191 | 2024 | 2025-03-28 | 1116111 | 2024-009 | Significant Deficiency | - | M |
| 350191 | 2024 | 2025-03-28 | 1116110 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116109 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116108 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116107 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116106 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116105 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116104 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116103 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116102 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116101 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116100 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116099 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116098 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116097 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116096 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116095 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 1116094 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 539720 | 2024-001 | Significant Deficiency | Yes | P |
| 350191 | 2024 | 2025-03-28 | 539719 | 2024-009 | Significant Deficiency | - | M |
| 350191 | 2024 | 2025-03-28 | 539718 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 539717 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 539716 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 539715 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 539714 | 2024-012 | Significant Deficiency | - | L |
| 350191 | 2024 | 2025-03-28 | 539713 | 2024-011 | Significant Deficiency | - | J |
| 350191 | 2024 | 2025-03-28 | 539712 | 2024-008 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 539711 | 2024-006 | Significant Deficiency | - | N |
| 350191 | 2024 | 2025-03-28 | 539710 | 2024-004 | Significant Deficiency | Yes | N |
| 350191 | 2024 | 2025-03-28 | 539709 | 2024-002 | Material Weakness | Yes | N |
| 350191 | 2024 | 2025-03-28 | 539708 | 2024-008 | Significant Deficiency | - | N |