By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas D. Henderson, JR | Assistant Executive Director | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368153 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $63.47M |
| 321203 | 2023 | 2024-09-26 | Cliftonlarsonallen LLP | $53.91M |
| 49732 | 2022 | 2023-09-27 | Cliftonlarsonallen LLP | $50.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368153 | 2024 | 2025-09-29 | 1155777 | 2024-002 | Material Weakness | Yes | AB |
| 321203 | 2023 | 2024-09-26 | 1074937 | 2023-002 | Significant Deficiency | Yes | N |
| 321203 | 2023 | 2024-09-26 | 1074936 | 2023-002 | Significant Deficiency | Yes | N |
| 321203 | 2023 | 2024-09-26 | 1074935 | 2023-002 | Significant Deficiency | Yes | N |
| 321203 | 2023 | 2024-09-26 | 1074934 | 2023-001 | Significant Deficiency | Yes | E |
| 321203 | 2023 | 2024-09-26 | 1074933 | 2023-001 | Significant Deficiency | Yes | E |
| 321203 | 2023 | 2024-09-26 | 1074932 | 2023-001 | Significant Deficiency | Yes | E |
| 321203 | 2023 | 2024-09-26 | 498495 | 2023-002 | Significant Deficiency | Yes | N |
| 321203 | 2023 | 2024-09-26 | 498494 | 2023-002 | Significant Deficiency | Yes | N |
| 321203 | 2023 | 2024-09-26 | 498493 | 2023-002 | Significant Deficiency | Yes | N |
| 321203 | 2023 | 2024-09-26 | 498492 | 2023-001 | Significant Deficiency | Yes | E |
| 321203 | 2023 | 2024-09-26 | 498491 | 2023-001 | Significant Deficiency | Yes | E |
| 321203 | 2023 | 2024-09-26 | 498490 | 2023-001 | Significant Deficiency | Yes | E |
| 49732 | 2022 | 2023-09-27 | 628338 | 2022-003 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 628337 | 2022-002 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 628336 | 2022-001 | Significant Deficiency | Yes | E |
| 49732 | 2022 | 2023-09-27 | 628335 | 2022-003 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 628334 | 2022-002 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 628333 | 2022-001 | Significant Deficiency | Yes | E |
| 49732 | 2022 | 2023-09-27 | 628332 | 2022-003 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 628331 | 2022-002 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 628330 | 2022-001 | Significant Deficiency | Yes | E |
| 49732 | 2022 | 2023-09-27 | 51896 | 2022-003 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 51895 | 2022-002 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 51894 | 2022-001 | Significant Deficiency | Yes | E |
| 49732 | 2022 | 2023-09-27 | 51893 | 2022-003 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 51892 | 2022-002 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 51891 | 2022-001 | Significant Deficiency | Yes | E |
| 49732 | 2022 | 2023-09-27 | 51890 | 2022-003 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 51889 | 2022-002 | Significant Deficiency | - | N |
| 49732 | 2022 | 2023-09-27 | 51888 | 2022-001 | Significant Deficiency | Yes | E |