By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Dorner | Vice President for Finance | Auditee |
| Daniel Persaud | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329180 | 2024 | 2024-11-20 | Cliftonlarsonallen LLP | $41.04M |
| 297264 | 2023 | 2024-03-25 | Cliftonlarsonallen LLP | $41.66M |
| 49806 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $46.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329180 | 2024 | 2024-11-20 | 1086052 | 2024-006 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086051 | 2024-005 | Significant Deficiency | Yes | E |
| 329180 | 2024 | 2024-11-20 | 1086050 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086049 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086048 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086047 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086046 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086045 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086044 | 2024-003 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086043 | 2024-003 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086042 | 2024-003 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 1086041 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086040 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086039 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086038 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086037 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086036 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086035 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086034 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086033 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086032 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086031 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 1086030 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509610 | 2024-006 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509609 | 2024-005 | Significant Deficiency | Yes | E |
| 329180 | 2024 | 2024-11-20 | 509608 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509607 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509606 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509605 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509604 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509603 | 2024-004 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509602 | 2024-003 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509601 | 2024-003 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509600 | 2024-003 | Significant Deficiency | - | N |
| 329180 | 2024 | 2024-11-20 | 509599 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509598 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509597 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509596 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509595 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509594 | 2024-002 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509593 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509592 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509591 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509590 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509589 | 2024-001 | Significant Deficiency | Yes | N |
| 329180 | 2024 | 2024-11-20 | 509588 | 2024-001 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960581 | 2023-006 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 960580 | 2023-005 | Significant Deficiency | - | P |
| 297264 | 2023 | 2024-03-25 | 960579 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 960578 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 960577 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 960576 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 960575 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 960574 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 960573 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 960572 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 960571 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 960570 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 960569 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 960568 | 2023-003 | Significant Deficiency | - | L |
| 297264 | 2023 | 2024-03-25 | 960567 | 2023-003 | Significant Deficiency | - | L |
| 297264 | 2023 | 2024-03-25 | 960566 | 2023-003 | Significant Deficiency | - | L |
| 297264 | 2023 | 2024-03-25 | 960565 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960564 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960563 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960562 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960561 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960560 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960559 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960558 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960557 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960556 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960555 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 960554 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384139 | 2023-006 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 384138 | 2023-005 | Significant Deficiency | - | P |
| 297264 | 2023 | 2024-03-25 | 384137 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 384136 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 384135 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 384134 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 384133 | 2023-005 | Significant Deficiency | - | N |
| 297264 | 2023 | 2024-03-25 | 384132 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 384131 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 384130 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 384129 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 384128 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 384127 | 2023-004 | Significant Deficiency | - | E |
| 297264 | 2023 | 2024-03-25 | 384126 | 2023-003 | Significant Deficiency | - | L |
| 297264 | 2023 | 2024-03-25 | 384125 | 2023-003 | Significant Deficiency | - | L |
| 297264 | 2023 | 2024-03-25 | 384124 | 2023-003 | Significant Deficiency | - | L |
| 297264 | 2023 | 2024-03-25 | 384123 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384122 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384121 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384120 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384119 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384118 | 2023-002 | Significant Deficiency | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384117 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384116 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384115 | 2023-001 | Material Weakness | Yes | N |
| 297264 | 2023 | 2024-03-25 | 384114 | 2023-001 | Material Weakness | Yes | N |