By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Hinton | Senior Director | Auditee |
| Alain Nunez | Senior Director of Accounting | Auditee |
| Julie Fowler | Signing Director | Auditee |
| Lance Schmidt | Principal | Auditee |
| Edward Waller, Cpa | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396707 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $252.52M |
| 341800 | 2024 | 2025-02-10 | Auditor General | $313.60M |
| 296273 | 2023 | 2024-03-21 | Cliftonlarsonallen LLP | $280.94M |
| 50579 | 2022 | 2023-08-23 | Cliftonlarsonallen LLP | $302.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396707 | 2025 | 2026-03-31 | 1205065 | 2025-010 | Material Weakness | Yes | N |
| 396707 | 2025 | 2026-03-31 | 1205064 | 2025-009 | Material Weakness | Yes | N |
| 396707 | 2025 | 2026-03-31 | 1205063 | 2025-008 | Material Weakness | Yes | N |
| 396707 | 2025 | 2026-03-31 | 1205062 | 2025-007 | Material Weakness | Yes | N |
| 396707 | 2025 | 2026-03-31 | 1205061 | 2025-006 | Material Weakness | Yes | E |
| 396707 | 2025 | 2026-03-31 | 1205060 | 2025-005 | Material Weakness | Yes | E |
| 396707 | 2025 | 2026-03-31 | 1205059 | 2025-004 | Material Weakness | Yes | E |
| 396707 | 2025 | 2026-03-31 | 1205058 | 2025-003 | Material Weakness | Yes | E |
| 396707 | 2025 | 2026-03-31 | 1205057 | 2025-002 | Material Weakness | Yes | A |
| 50579 | 2022 | 2023-08-23 | 628348 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 628347 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 628346 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 628345 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 628344 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 628343 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 51906 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 51905 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 51904 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 51903 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 51902 | 2022-003 | Significant Deficiency | Yes | B |
| 50579 | 2022 | 2023-08-23 | 51901 | 2022-003 | Significant Deficiency | Yes | B |