By expenditures
| Name | Title | Type |
|---|---|---|
| Crystal Floyd | Assistant Controller | Auditee |
| Christine Heise | Director, Controller and Financial Operations | Auditee |
| Francine Ndayisaba | DIRECTOR, CONTROLLER, FOC | Auditee |
| Brenda Scherer | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394674 | 2025 | 2026-03-26 | CLIFTONLARSONALLEN LLP | $338.81M |
| 348873 | 2024 | 2025-03-27 | Cliftonlarsonallen LLP | $352.68M |
| 299022 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $390.26M |
| 51852 | 2022 | 2023-02-15 | Cliftonlarsonallen LLP | $351.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394674 | 2025 | 2026-03-26 | 1186920 | 2025-006 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186919 | 2025-006 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186918 | 2025-006 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186917 | 2025-006 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186916 | 2025-006 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186915 | 2025-005 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186914 | 2025-005 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186913 | 2025-005 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186912 | 2025-005 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186911 | 2025-005 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186910 | 2025-004 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186909 | 2025-004 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186908 | 2025-004 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186907 | 2025-004 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186906 | 2025-004 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186905 | 2025-003 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186904 | 2025-003 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186903 | 2025-003 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186902 | 2025-003 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186901 | 2025-003 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186900 | 2025-002 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186899 | 2025-002 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186898 | 2025-002 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186897 | 2025-002 | Material Weakness | Yes | N |
| 394674 | 2025 | 2026-03-26 | 1186896 | 2025-002 | Material Weakness | Yes | N |
| 348873 | 2024 | 2025-03-27 | 1114042 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114041 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114040 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114039 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114038 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114037 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114036 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114035 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114034 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 1114033 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537600 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537599 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537598 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537597 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537596 | 2024-002 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537595 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537594 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537593 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537592 | 2024-001 | Significant Deficiency | - | N |
| 348873 | 2024 | 2025-03-27 | 537591 | 2024-001 | Significant Deficiency | - | N |
| 299022 | 2023 | 2024-03-28 | 963166 | 2023-001 | Significant Deficiency | Yes | L |
| 299022 | 2023 | 2024-03-28 | 386724 | 2023-001 | Significant Deficiency | Yes | L |
| 51852 | 2022 | 2023-02-15 | 621664 | 2022-001 | Significant Deficiency | Yes | L |
| 51852 | 2022 | 2023-02-15 | 621663 | 2022-001 | Significant Deficiency | Yes | L |
| 51852 | 2022 | 2023-02-15 | 45222 | 2022-001 | Significant Deficiency | Yes | L |
| 51852 | 2022 | 2023-02-15 | 45221 | 2022-001 | Significant Deficiency | Yes | L |