By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Hite | Interim Vice President For Administration And Chief Financial Officer | Auditee |
| Belinda Burke | CFO | Auditee |
| Logan Beavans | Assurance Senior Manager | Auditee |
| Kristen Burke | Controller | Auditee |
| Susan Childs | ASSOCIATE VP FOR FINANCE & CONTROLLER | Auditee |
| Michael Johns | Principal | Auditee |
| Patrick Stanton | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396041 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN | $6.10M |
| 352022 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $5.80M |
| 300044 | 2023 | 2024-03-28 | Bdo USA PC | $6.34M |
| 53433 | 2022 | 2023-02-09 | Bdo USA LLP | $10.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396041 | 2025 | 2026-03-30 | 1201487 | 2025-010 | Material Weakness | Yes | EN |
| 396041 | 2025 | 2026-03-30 | 1201486 | 2025-010 | Material Weakness | Yes | EN |
| 396041 | 2025 | 2026-03-30 | 1201485 | 2025-010 | Material Weakness | Yes | EN |
| 396041 | 2025 | 2026-03-30 | 1201484 | 2025-010 | Material Weakness | Yes | EN |
| 396041 | 2025 | 2026-03-30 | 1201483 | 2025-009 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201482 | 2025-009 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201481 | 2025-009 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201480 | 2025-009 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201479 | 2025-008 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201478 | 2025-007 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201477 | 2025-007 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201476 | 2025-006 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201475 | 2025-005 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201474 | 2025-005 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201473 | 2025-004 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201472 | 2025-004 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201471 | 2025-004 | Material Weakness | Yes | N |
| 396041 | 2025 | 2026-03-30 | 1201470 | 2025-004 | Material Weakness | Yes | N |
| 352022 | 2024 | 2025-03-31 | 1127551 | 2024-014 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 1127550 | 2024-014 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 1127549 | 2024-014 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 1127548 | 2024-014 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 1127547 | 2024-013 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127546 | 2024-012 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127545 | 2024-012 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127544 | 2024-011 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127543 | 2024-011 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127542 | 2024-011 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127541 | 2024-011 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127540 | 2024-010 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 1127539 | 2024-009 | Significant Deficiency | Yes | E |
| 352022 | 2024 | 2025-03-31 | 1127538 | 2024-008 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127537 | 2024-008 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127536 | 2024-008 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127535 | 2024-007 | Significant Deficiency | - | E |
| 352022 | 2024 | 2025-03-31 | 1127534 | 2024-006 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127533 | 2024-006 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127532 | 2024-005 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127531 | 2024-005 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127530 | 2024-005 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 1127529 | 2024-005 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551109 | 2024-014 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 551108 | 2024-014 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 551107 | 2024-014 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 551106 | 2024-014 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 551105 | 2024-013 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551104 | 2024-012 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551103 | 2024-012 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551102 | 2024-011 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551101 | 2024-011 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551100 | 2024-011 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551099 | 2024-011 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551098 | 2024-010 | Material Weakness | - | N |
| 352022 | 2024 | 2025-03-31 | 551097 | 2024-009 | Significant Deficiency | Yes | E |
| 352022 | 2024 | 2025-03-31 | 551096 | 2024-008 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551095 | 2024-008 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551094 | 2024-008 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551093 | 2024-007 | Significant Deficiency | - | E |
| 352022 | 2024 | 2025-03-31 | 551092 | 2024-006 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551091 | 2024-006 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551090 | 2024-005 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551089 | 2024-005 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551088 | 2024-005 | Significant Deficiency | - | N |
| 352022 | 2024 | 2025-03-31 | 551087 | 2024-005 | Significant Deficiency | - | N |
| 300044 | 2023 | 2024-03-28 | 964685 | 2023-003 | - | - | E |
| 300044 | 2023 | 2024-03-28 | 964684 | 2023-001 | Material Weakness | - | N |
| 300044 | 2023 | 2024-03-28 | 964683 | 2023-003 | - | - | E |
| 300044 | 2023 | 2024-03-28 | 964682 | 2023-001 | Material Weakness | - | N |
| 300044 | 2023 | 2024-03-28 | 964681 | 2023-003 | - | - | E |
| 300044 | 2023 | 2024-03-28 | 964680 | 2023-002 | - | - | E |
| 300044 | 2023 | 2024-03-28 | 964679 | 2023-001 | Material Weakness | - | N |
| 300044 | 2023 | 2024-03-28 | 388243 | 2023-003 | - | - | E |
| 300044 | 2023 | 2024-03-28 | 388242 | 2023-001 | Material Weakness | - | N |
| 300044 | 2023 | 2024-03-28 | 388241 | 2023-003 | - | - | E |
| 300044 | 2023 | 2024-03-28 | 388240 | 2023-001 | Material Weakness | - | N |
| 300044 | 2023 | 2024-03-28 | 388239 | 2023-003 | - | - | E |
| 300044 | 2023 | 2024-03-28 | 388238 | 2023-002 | - | - | E |
| 300044 | 2023 | 2024-03-28 | 388237 | 2023-001 | Material Weakness | - | N |
| 53433 | 2022 | 2023-02-09 | 616562 | 2022-001 | - | - | N |
| 53433 | 2022 | 2023-02-09 | 616561 | 2022-001 | - | - | N |
| 53433 | 2022 | 2023-02-09 | 616560 | 2022-001 | - | - | N |
| 53433 | 2022 | 2023-02-09 | 616559 | 2022-001 | - | - | N |
| 53433 | 2022 | 2023-02-09 | 40120 | 2022-001 | - | - | N |
| 53433 | 2022 | 2023-02-09 | 40119 | 2022-001 | - | - | N |
| 53433 | 2022 | 2023-02-09 | 40118 | 2022-001 | - | - | N |
| 53433 | 2022 | 2023-02-09 | 40117 | 2022-001 | - | - | N |