By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Lutke | POST-AWARD MANAGER | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327688 | 2024 | 2024-11-07 | Cliftonlarsonallen LLP | $170.47M |
| 293651 | 2023 | 2024-03-05 | Cliftonlarsonallen LLP | $156.23M |
| 54662 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $176.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327688 | 2024 | 2024-11-07 | 1081386 | 2024-004 | Significant Deficiency | - | B |
| 327688 | 2024 | 2024-11-07 | 1081385 | 2024-004 | Significant Deficiency | - | B |
| 327688 | 2024 | 2024-11-07 | 1081384 | 2024-003 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081383 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081382 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081381 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081380 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081379 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081378 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081377 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081376 | 2024-001 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081375 | 2024-001 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081374 | 2024-001 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 1081373 | 2024-001 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504944 | 2024-004 | Significant Deficiency | - | B |
| 327688 | 2024 | 2024-11-07 | 504943 | 2024-004 | Significant Deficiency | - | B |
| 327688 | 2024 | 2024-11-07 | 504942 | 2024-003 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504941 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504940 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504939 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504938 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504937 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504936 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504935 | 2024-002 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504934 | 2024-001 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504933 | 2024-001 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504932 | 2024-001 | Significant Deficiency | - | N |
| 327688 | 2024 | 2024-11-07 | 504931 | 2024-001 | Significant Deficiency | - | N |
| 293651 | 2023 | 2024-03-05 | 949012 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949011 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949010 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949009 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949008 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949007 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949006 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949005 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949004 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949003 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949002 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949001 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 949000 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948999 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948998 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948997 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948996 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948995 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948994 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948993 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948992 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948991 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948990 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948989 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948988 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948987 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948986 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948985 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948984 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948983 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948982 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948981 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948980 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948979 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948978 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948977 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948976 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948975 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948974 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948973 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948972 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948971 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948970 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948969 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948968 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948967 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948966 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948965 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948964 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948963 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948962 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948961 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948960 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948959 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948958 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948957 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948956 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948955 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948954 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948953 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948952 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948951 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948950 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948949 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948948 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948947 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948946 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948945 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948944 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948943 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948942 | 2023-002 | Significant Deficiency | - | B |
| 293651 | 2023 | 2024-03-05 | 948941 | 2023-002 | Significant Deficiency | - | B |