By expenditures
| Name | Title | Type |
|---|---|---|
| Anas Ben Addi | Vice President Finance/CFO | Auditee |
| Michael Johns | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350927 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $94.11M |
| 301226 | 2023 | 2024-03-30 | Cliftonlarsonallen LLP | $103.21M |
| 49440 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $100.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350927 | 2024 | 2025-03-31 | 1120777 | 2024-009 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120776 | 2024-009 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120775 | 2024-009 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120774 | 2024-009 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120773 | 2024-009 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120772 | 2024-009 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120771 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120770 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120769 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120768 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120767 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120766 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120765 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120764 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120763 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120762 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120761 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120760 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120759 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120758 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120757 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120756 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120755 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120754 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120753 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120752 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120751 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120750 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120749 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120748 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120747 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120746 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120745 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120744 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120743 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120742 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120741 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120740 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120739 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120738 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120737 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120736 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120735 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120734 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120733 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120732 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120731 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120730 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120729 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120728 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120727 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120726 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120725 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120724 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120723 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120722 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120721 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120720 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120719 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120718 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120717 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120716 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120715 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120714 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120713 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120712 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120711 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120710 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120709 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120708 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120707 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120706 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120705 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120704 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120703 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120702 | 2024-008 | Significant Deficiency | - | F |
| 350927 | 2024 | 2025-03-31 | 1120701 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120700 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120699 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120698 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120697 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120696 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120695 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120694 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120693 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120692 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120691 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120690 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120689 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120688 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120687 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120686 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120685 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120684 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120683 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120682 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120681 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120680 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120679 | 2024-010 | Significant Deficiency | - | AB |
| 350927 | 2024 | 2025-03-31 | 1120678 | 2024-010 | Significant Deficiency | - | AB |