By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Abbott | Controller | Auditee |
| Jason Abbott | INTERIM CONTROLLER | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349899 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $163.54M |
| 300906 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $174.38M |
| 68909 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $208.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349899 | 2024 | 2025-03-28 | 1115808 | 2024-002 | Significant Deficiency | - | N |
| 349899 | 2024 | 2025-03-28 | 1115807 | 2024-002 | Significant Deficiency | - | N |
| 349899 | 2024 | 2025-03-28 | 1115806 | 2024-001 | Significant Deficiency | - | N |
| 349899 | 2024 | 2025-03-28 | 1115805 | 2024-001 | Significant Deficiency | - | N |
| 349899 | 2024 | 2025-03-28 | 539366 | 2024-002 | Significant Deficiency | - | N |
| 349899 | 2024 | 2025-03-28 | 539365 | 2024-002 | Significant Deficiency | - | N |
| 349899 | 2024 | 2025-03-28 | 539364 | 2024-001 | Significant Deficiency | - | N |
| 349899 | 2024 | 2025-03-28 | 539363 | 2024-001 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 966495 | 2023-003 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 966494 | 2023-002 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 966493 | 2023-001 | Significant Deficiency | - | E |
| 300906 | 2023 | 2024-03-29 | 966492 | 2023-003 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 966491 | 2023-002 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 966490 | 2023-003 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 390053 | 2023-003 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 390052 | 2023-002 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 390051 | 2023-001 | Significant Deficiency | - | E |
| 300906 | 2023 | 2024-03-29 | 390050 | 2023-003 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 390049 | 2023-002 | Significant Deficiency | - | N |
| 300906 | 2023 | 2024-03-29 | 390048 | 2023-003 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 651975 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 651974 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 651973 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 651972 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 651971 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651970 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651969 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651968 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651967 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651966 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651965 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651964 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651963 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651962 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651961 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651960 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651959 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651958 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651957 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651956 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651955 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651954 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651953 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651952 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651951 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651950 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651949 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651948 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651947 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651946 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651945 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651944 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651943 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651942 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651941 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651940 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651939 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651938 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651937 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651936 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 651935 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651934 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651933 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651932 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651931 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 651930 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 602074 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 75533 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 75532 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 75531 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 75530 | 2022-004 | Significant Deficiency | - | N |
| 68909 | 2022 | 2023-03-30 | 75529 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75528 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75527 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75526 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75525 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75524 | 2022-003 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75523 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75522 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75521 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75520 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75519 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75518 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75517 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75516 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75515 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75514 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75513 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75512 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75511 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75510 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75509 | 2022-002 | Significant Deficiency | Yes | B |
| 68909 | 2022 | 2023-03-30 | 75508 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75507 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75506 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75505 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75504 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75503 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75502 | 2022-001 | Significant Deficiency | Yes | I |
| 68909 | 2022 | 2023-03-30 | 75501 | 2022-001 | Significant Deficiency | Yes | I |