By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen McGibbon | DIRECTOR OF FINANCE | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350638 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $177.13M |
| 304784 | 2023 | 2024-04-26 | Cliftonlarsonallen LLP | $197.62M |
| 56502 | 2022 | 2023-04-22 | Cliftonlarsonallen LLP | $230.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350638 | 2024 | 2025-03-31 | 1117477 | 2024-001 | Material Weakness | - | L |
| 350638 | 2024 | 2025-03-31 | 1117476 | 2024-001 | Material Weakness | - | L |
| 350638 | 2024 | 2025-03-31 | 1117475 | 2024-001 | Material Weakness | - | L |
| 350638 | 2024 | 2025-03-31 | 1117474 | 2024-001 | Material Weakness | - | L |
| 350638 | 2024 | 2025-03-31 | 541035 | 2024-001 | Material Weakness | - | L |
| 350638 | 2024 | 2025-03-31 | 541034 | 2024-001 | Material Weakness | - | L |
| 350638 | 2024 | 2025-03-31 | 541033 | 2024-001 | Material Weakness | - | L |
| 350638 | 2024 | 2025-03-31 | 541032 | 2024-001 | Material Weakness | - | L |
| 304784 | 2023 | 2024-04-26 | 971379 | 2023-003 | Material Weakness | - | M |
| 304784 | 2023 | 2024-04-26 | 971378 | 2023-003 | Material Weakness | - | M |
| 304784 | 2023 | 2024-04-26 | 971377 | 2023-003 | Material Weakness | - | M |
| 304784 | 2023 | 2024-04-26 | 971376 | 2023-002 | Material Weakness | - | GL |
| 304784 | 2023 | 2024-04-26 | 971375 | 2023-002 | Material Weakness | - | GL |
| 304784 | 2023 | 2024-04-26 | 971374 | 2023-002 | Material Weakness | - | GL |
| 304784 | 2023 | 2024-04-26 | 971373 | 2023-001 | Material Weakness | Yes | L |
| 304784 | 2023 | 2024-04-26 | 971372 | 2023-001 | Material Weakness | Yes | L |
| 304784 | 2023 | 2024-04-26 | 971371 | 2023-001 | Material Weakness | Yes | L |
| 304784 | 2023 | 2024-04-26 | 971370 | 2023-001 | Material Weakness | Yes | L |
| 304784 | 2023 | 2024-04-26 | 394937 | 2023-003 | Material Weakness | - | M |
| 304784 | 2023 | 2024-04-26 | 394936 | 2023-003 | Material Weakness | - | M |
| 304784 | 2023 | 2024-04-26 | 394935 | 2023-003 | Material Weakness | - | M |
| 304784 | 2023 | 2024-04-26 | 394934 | 2023-002 | Material Weakness | - | GL |
| 304784 | 2023 | 2024-04-26 | 394933 | 2023-002 | Material Weakness | - | GL |
| 304784 | 2023 | 2024-04-26 | 394932 | 2023-002 | Material Weakness | - | GL |
| 304784 | 2023 | 2024-04-26 | 394931 | 2023-001 | Material Weakness | Yes | L |
| 304784 | 2023 | 2024-04-26 | 394930 | 2023-001 | Material Weakness | Yes | L |
| 304784 | 2023 | 2024-04-26 | 394929 | 2023-001 | Material Weakness | Yes | L |
| 304784 | 2023 | 2024-04-26 | 394928 | 2023-001 | Material Weakness | Yes | L |
| 56502 | 2022 | 2023-04-22 | 637373 | 2022-005 | Significant Deficiency | - | L |
| 56502 | 2022 | 2023-04-22 | 637372 | 2022-005 | Significant Deficiency | - | L |
| 56502 | 2022 | 2023-04-22 | 637371 | 2022-005 | Significant Deficiency | - | L |
| 56502 | 2022 | 2023-04-22 | 637370 | 2022-004 | Significant Deficiency | - | N |
| 56502 | 2022 | 2023-04-22 | 637369 | 2022-003 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 637368 | 2022-002 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 637367 | 2022-004 | Significant Deficiency | - | N |
| 56502 | 2022 | 2023-04-22 | 637366 | 2022-003 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 637365 | 2022-002 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 636238 | 2022-004 | Significant Deficiency | - | N |
| 56502 | 2022 | 2023-04-22 | 636237 | 2022-003 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 636236 | 2022-002 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 636235 | 2022-004 | Significant Deficiency | - | N |
| 56502 | 2022 | 2023-04-22 | 636234 | 2022-003 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 636233 | 2022-002 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 60931 | 2022-005 | Significant Deficiency | - | L |
| 56502 | 2022 | 2023-04-22 | 60930 | 2022-005 | Significant Deficiency | - | L |
| 56502 | 2022 | 2023-04-22 | 60929 | 2022-005 | Significant Deficiency | - | L |
| 56502 | 2022 | 2023-04-22 | 60928 | 2022-004 | Significant Deficiency | - | N |
| 56502 | 2022 | 2023-04-22 | 60927 | 2022-003 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 60926 | 2022-002 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 60925 | 2022-004 | Significant Deficiency | - | N |
| 56502 | 2022 | 2023-04-22 | 60924 | 2022-003 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 60923 | 2022-002 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 59796 | 2022-004 | Significant Deficiency | - | N |
| 56502 | 2022 | 2023-04-22 | 59795 | 2022-003 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 59794 | 2022-002 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 59793 | 2022-004 | Significant Deficiency | - | N |
| 56502 | 2022 | 2023-04-22 | 59792 | 2022-003 | Material Weakness | - | L |
| 56502 | 2022 | 2023-04-22 | 59791 | 2022-002 | Material Weakness | - | L |