By expenditures
| Name | Title | Type |
|---|---|---|
| Jian Ou-Yang | Assistant Auditor-Controller | Auditee |
| Jeffery Woltkamp | Auditor-Controller | Auditee |
| James Ramsey | Partner | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350172 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $284.16M |
| 319562 | 2023 | 2024-09-13 | Cliftonlarsonallen LLP | $282.02M |
| 303802 | 2023 | 2024-04-17 | Cliftonlarsonallen LLP | $282.02M |
| 53495 | 2022 | 2023-07-24 | Eide Bailly LLP | $270.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350172 | 2024 | 2025-03-28 | 1116072 | 2024-003 | Material Weakness | - | M |
| 350172 | 2024 | 2025-03-28 | 1116071 | 2024-002 | Significant Deficiency | - | I |
| 350172 | 2024 | 2025-03-28 | 539630 | 2024-003 | Material Weakness | - | M |
| 350172 | 2024 | 2025-03-28 | 539629 | 2024-002 | Significant Deficiency | - | I |
| 53495 | 2022 | 2023-07-24 | 634570 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 634569 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 634568 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 634567 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 634566 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 634565 | 2022-004 | Material Weakness | Yes | ABE |
| 53495 | 2022 | 2023-07-24 | 634564 | 2022-004 | Material Weakness | Yes | ABE |
| 53495 | 2022 | 2023-07-24 | 634563 | 2022-006 | Material Weakness | Yes | I |
| 53495 | 2022 | 2023-07-24 | 634562 | 2022-006 | Material Weakness | Yes | I |
| 53495 | 2022 | 2023-07-24 | 634561 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634560 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634559 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634558 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634557 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634556 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634555 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634554 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634553 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634552 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 634551 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634550 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634549 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634548 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634547 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634546 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634545 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634544 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634543 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634542 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634541 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634540 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634539 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634538 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634537 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634536 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634535 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634534 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634533 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634532 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634531 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634530 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634529 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634528 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634527 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 634526 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 634525 | 2022-008 | Material Weakness | - | L |
| 53495 | 2022 | 2023-07-24 | 634524 | 2022-007 | Material Weakness | - | I |
| 53495 | 2022 | 2023-07-24 | 634523 | 2022-012 | Significant Deficiency | - | L |
| 53495 | 2022 | 2023-07-24 | 58128 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 58127 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 58126 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 58125 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 58124 | 2022-005 | Material Weakness | Yes | E |
| 53495 | 2022 | 2023-07-24 | 58123 | 2022-004 | Material Weakness | Yes | ABE |
| 53495 | 2022 | 2023-07-24 | 58122 | 2022-004 | Material Weakness | Yes | ABE |
| 53495 | 2022 | 2023-07-24 | 58121 | 2022-006 | Material Weakness | Yes | I |
| 53495 | 2022 | 2023-07-24 | 58120 | 2022-006 | Material Weakness | Yes | I |
| 53495 | 2022 | 2023-07-24 | 58119 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58118 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58117 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58116 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58115 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58114 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58113 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58112 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58111 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58110 | 2022-011 | Material Weakness | Yes | N |
| 53495 | 2022 | 2023-07-24 | 58109 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58108 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58107 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58106 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58105 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58104 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58103 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58102 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58101 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58100 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58099 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58098 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58097 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58096 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58095 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58094 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58093 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58092 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58091 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58090 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58089 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58088 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58087 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58086 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58085 | 2022-010 | Material Weakness | Yes | L |
| 53495 | 2022 | 2023-07-24 | 58084 | 2022-009 | Material Weakness | - | AB |
| 53495 | 2022 | 2023-07-24 | 58083 | 2022-008 | Material Weakness | - | L |
| 53495 | 2022 | 2023-07-24 | 58082 | 2022-007 | Material Weakness | - | I |
| 53495 | 2022 | 2023-07-24 | 58081 | 2022-012 | Significant Deficiency | - | L |