By expenditures
| Name | Title | Type |
|---|---|---|
| Krista Darrah | Controller & Director, Business Services | Auditee |
| Agnes Maina | DIRECTOR OF BUSINESS SERVICES/CONTROLLER BUSINESS SERVICES | Auditee |
| Bryan Simkanich | Signing Director | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395962 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $26.79M |
| 350358 | 2024 | 2025-03-29 | Cliftonlarsonallen LLP | $27.45M |
| 296487 | 2023 | 2024-03-21 | Cliftonlarsonallen LLP | $23.66M |
| 56895 | 2022 | 2023-03-28 | Cliftonlarsonallen LLP | $36.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395962 | 2025 | 2026-03-30 | 1201389 | 2025-004 | Material Weakness | Yes | E |
| 395962 | 2025 | 2026-03-30 | 1201388 | 2025-003 | Material Weakness | Yes | N |
| 395962 | 2025 | 2026-03-30 | 1201387 | 2025-003 | Material Weakness | Yes | N |
| 395962 | 2025 | 2026-03-30 | 1201386 | 2025-003 | Material Weakness | Yes | N |
| 395962 | 2025 | 2026-03-30 | 1201385 | 2025-003 | Material Weakness | Yes | N |
| 395962 | 2025 | 2026-03-30 | 1201384 | 2025-002 | Material Weakness | Yes | N |
| 395962 | 2025 | 2026-03-30 | 1201383 | 2025-002 | Material Weakness | Yes | N |
| 350358 | 2024 | 2025-03-29 | 1117039 | 2024-003 | Significant Deficiency | Yes | N |
| 350358 | 2024 | 2025-03-29 | 1117038 | 2024-003 | Significant Deficiency | Yes | N |
| 350358 | 2024 | 2025-03-29 | 1117037 | 2024-002 | Significant Deficiency | - | E |
| 350358 | 2024 | 2025-03-29 | 1117036 | 2024-001 | Significant Deficiency | Yes | L |
| 350358 | 2024 | 2025-03-29 | 1117035 | 2024-001 | Significant Deficiency | Yes | L |
| 350358 | 2024 | 2025-03-29 | 540597 | 2024-003 | Significant Deficiency | Yes | N |
| 350358 | 2024 | 2025-03-29 | 540596 | 2024-003 | Significant Deficiency | Yes | N |
| 350358 | 2024 | 2025-03-29 | 540595 | 2024-002 | Significant Deficiency | - | E |
| 350358 | 2024 | 2025-03-29 | 540594 | 2024-001 | Significant Deficiency | Yes | L |
| 350358 | 2024 | 2025-03-29 | 540593 | 2024-001 | Significant Deficiency | Yes | L |
| 296487 | 2023 | 2024-03-21 | 959354 | 2023-003 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 959353 | 2023-002 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 959352 | 2023-001 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 959351 | 2023-003 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 959350 | 2023-002 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 959349 | 2023-001 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 382912 | 2023-003 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 382911 | 2023-002 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 382910 | 2023-001 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 382909 | 2023-003 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 382908 | 2023-002 | Significant Deficiency | - | N |
| 296487 | 2023 | 2024-03-21 | 382907 | 2023-001 | Significant Deficiency | - | N |
| 56895 | 2022 | 2023-03-28 | 638112 | 2022-002 | Significant Deficiency | Yes | L |
| 56895 | 2022 | 2023-03-28 | 638111 | 2022-002 | Significant Deficiency | Yes | L |
| 56895 | 2022 | 2023-03-28 | 61670 | 2022-002 | Significant Deficiency | Yes | L |
| 56895 | 2022 | 2023-03-28 | 61669 | 2022-002 | Significant Deficiency | Yes | L |