By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Worthington | Finance Manager | Auditee |
| Susana Jackson | FInance Director | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369097 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $495.09M |
| 354004 | 2023 | 2025-04-19 | Cliftonlarsonallen LLP | $452.66M |
| 305205 | 2022 | 2024-05-01 | Cliftonlarsonallen LLP | $467.64M |
| 4551 | 2021 | 2023-11-29 | Cliftonlarsonallen LLP | $425.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369097 | 2024 | 2025-09-30 | 1156771 | 2024-006 | Material Weakness | Yes | N |
| 369097 | 2024 | 2025-09-30 | 1156770 | 2024-005 | Material Weakness | Yes | E |
| 369097 | 2024 | 2025-09-30 | 1156769 | 2024-004 | Material Weakness | Yes | N |
| 369097 | 2024 | 2025-09-30 | 1156768 | 2024-004 | Material Weakness | Yes | N |
| 369097 | 2024 | 2025-09-30 | 1156767 | 2024-004 | Material Weakness | Yes | N |
| 369097 | 2024 | 2025-09-30 | 1156766 | 2024-003 | Material Weakness | Yes | N |
| 369097 | 2024 | 2025-09-30 | 1156765 | 2024-003 | Material Weakness | Yes | N |
| 369097 | 2024 | 2025-09-30 | 1156764 | 2024-003 | Material Weakness | Yes | N |
| 369097 | 2024 | 2025-09-30 | 1156763 | 2024-002 | Material Weakness | Yes | E |
| 369097 | 2024 | 2025-09-30 | 1156762 | 2024-002 | Material Weakness | Yes | E |
| 369097 | 2024 | 2025-09-30 | 1156761 | 2024-002 | Material Weakness | Yes | E |
| 354004 | 2023 | 2025-04-19 | 1131958 | 2023-010 | Significant Deficiency | - | N |
| 354004 | 2023 | 2025-04-19 | 1131957 | 2023-010 | Significant Deficiency | - | N |
| 354004 | 2023 | 2025-04-19 | 1131956 | 2023-010 | Significant Deficiency | - | N |
| 354004 | 2023 | 2025-04-19 | 1131955 | 2023-009 | Significant Deficiency | - | G |
| 354004 | 2023 | 2025-04-19 | 1131954 | 2023-009 | Significant Deficiency | - | G |
| 354004 | 2023 | 2025-04-19 | 1131953 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131952 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131951 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131950 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131949 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131948 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131947 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131946 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131945 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 1131944 | 2023-007 | Material Weakness | - | N |
| 354004 | 2023 | 2025-04-19 | 1131943 | 2023-007 | Material Weakness | - | N |
| 354004 | 2023 | 2025-04-19 | 1131942 | 2023-006 | Significant Deficiency | - | H |
| 354004 | 2023 | 2025-04-19 | 1131941 | 2023-005 | Significant Deficiency | Yes | E |
| 354004 | 2023 | 2025-04-19 | 1131940 | 2023-004 | Significant Deficiency | - | B |
| 354004 | 2023 | 2025-04-19 | 1131939 | 2023-004 | Significant Deficiency | - | B |
| 354004 | 2023 | 2025-04-19 | 1131938 | 2023-003 | Significant Deficiency | Yes | N |
| 354004 | 2023 | 2025-04-19 | 1131937 | 2023-003 | Significant Deficiency | Yes | N |
| 354004 | 2023 | 2025-04-19 | 1131936 | 2023-003 | Significant Deficiency | Yes | N |
| 354004 | 2023 | 2025-04-19 | 1131935 | 2023-002 | Material Weakness | Yes | E |
| 354004 | 2023 | 2025-04-19 | 1131934 | 2023-002 | Material Weakness | Yes | E |
| 354004 | 2023 | 2025-04-19 | 1131933 | 2023-002 | Material Weakness | Yes | E |
| 354004 | 2023 | 2025-04-19 | 555516 | 2023-010 | Significant Deficiency | - | N |
| 354004 | 2023 | 2025-04-19 | 555515 | 2023-010 | Significant Deficiency | - | N |
| 354004 | 2023 | 2025-04-19 | 555514 | 2023-010 | Significant Deficiency | - | N |
| 354004 | 2023 | 2025-04-19 | 555513 | 2023-009 | Significant Deficiency | - | G |
| 354004 | 2023 | 2025-04-19 | 555512 | 2023-009 | Significant Deficiency | - | G |
| 354004 | 2023 | 2025-04-19 | 555511 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555510 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555509 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555508 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555507 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555506 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555505 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555504 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555503 | 2023-008 | Significant Deficiency | Yes | L |
| 354004 | 2023 | 2025-04-19 | 555502 | 2023-007 | Material Weakness | - | N |
| 354004 | 2023 | 2025-04-19 | 555501 | 2023-007 | Material Weakness | - | N |
| 354004 | 2023 | 2025-04-19 | 555500 | 2023-006 | Significant Deficiency | - | H |
| 354004 | 2023 | 2025-04-19 | 555499 | 2023-005 | Significant Deficiency | Yes | E |
| 354004 | 2023 | 2025-04-19 | 555498 | 2023-004 | Significant Deficiency | - | B |
| 354004 | 2023 | 2025-04-19 | 555497 | 2023-004 | Significant Deficiency | - | B |
| 354004 | 2023 | 2025-04-19 | 555496 | 2023-003 | Significant Deficiency | Yes | N |
| 354004 | 2023 | 2025-04-19 | 555495 | 2023-003 | Significant Deficiency | Yes | N |
| 354004 | 2023 | 2025-04-19 | 555494 | 2023-003 | Significant Deficiency | Yes | N |
| 354004 | 2023 | 2025-04-19 | 555493 | 2023-002 | Material Weakness | Yes | E |
| 354004 | 2023 | 2025-04-19 | 555492 | 2023-002 | Material Weakness | Yes | E |
| 354004 | 2023 | 2025-04-19 | 555491 | 2023-002 | Material Weakness | Yes | E |
| 305205 | 2022 | 2024-05-01 | 972037 | 2022-008 | Significant Deficiency | Yes | L |
| 305205 | 2022 | 2024-05-01 | 972036 | 2022-008 | Significant Deficiency | Yes | L |
| 305205 | 2022 | 2024-05-01 | 972035 | 2022-007 | Material Weakness | Yes | E |
| 305205 | 2022 | 2024-05-01 | 972034 | 2022-006 | Material Weakness | Yes | N |
| 305205 | 2022 | 2024-05-01 | 972033 | 2022-005 | Significant Deficiency | Yes | N |
| 305205 | 2022 | 2024-05-01 | 972032 | 2022-005 | Significant Deficiency | Yes | N |
| 305205 | 2022 | 2024-05-01 | 972031 | 2022-005 | Significant Deficiency | Yes | N |
| 305205 | 2022 | 2024-05-01 | 972030 | 2022-004 | Significant Deficiency | - | N |
| 305205 | 2022 | 2024-05-01 | 972029 | 2022-004 | Significant Deficiency | - | N |
| 305205 | 2022 | 2024-05-01 | 972028 | 2022-004 | Significant Deficiency | - | N |
| 305205 | 2022 | 2024-05-01 | 972027 | 2022-003 | Significant Deficiency | - | L |
| 305205 | 2022 | 2024-05-01 | 972026 | 2022-003 | Significant Deficiency | - | L |
| 305205 | 2022 | 2024-05-01 | 972025 | 2022-003 | Significant Deficiency | - | L |
| 305205 | 2022 | 2024-05-01 | 972024 | 2022-002 | Significant Deficiency | Yes | E |
| 305205 | 2022 | 2024-05-01 | 972023 | 2022-002 | Significant Deficiency | Yes | E |
| 305205 | 2022 | 2024-05-01 | 972022 | 2022-002 | Significant Deficiency | Yes | E |
| 305205 | 2022 | 2024-05-01 | 395595 | 2022-008 | Significant Deficiency | Yes | L |
| 305205 | 2022 | 2024-05-01 | 395594 | 2022-008 | Significant Deficiency | Yes | L |
| 305205 | 2022 | 2024-05-01 | 395593 | 2022-007 | Material Weakness | Yes | E |
| 305205 | 2022 | 2024-05-01 | 395592 | 2022-006 | Material Weakness | Yes | N |
| 305205 | 2022 | 2024-05-01 | 395591 | 2022-005 | Significant Deficiency | Yes | N |
| 305205 | 2022 | 2024-05-01 | 395590 | 2022-005 | Significant Deficiency | Yes | N |
| 305205 | 2022 | 2024-05-01 | 395589 | 2022-005 | Significant Deficiency | Yes | N |
| 305205 | 2022 | 2024-05-01 | 395588 | 2022-004 | Significant Deficiency | - | N |
| 305205 | 2022 | 2024-05-01 | 395587 | 2022-004 | Significant Deficiency | - | N |
| 305205 | 2022 | 2024-05-01 | 395586 | 2022-004 | Significant Deficiency | - | N |
| 305205 | 2022 | 2024-05-01 | 395585 | 2022-003 | Significant Deficiency | - | L |
| 305205 | 2022 | 2024-05-01 | 395584 | 2022-003 | Significant Deficiency | - | L |
| 305205 | 2022 | 2024-05-01 | 395583 | 2022-003 | Significant Deficiency | - | L |
| 305205 | 2022 | 2024-05-01 | 395582 | 2022-002 | Significant Deficiency | Yes | E |
| 305205 | 2022 | 2024-05-01 | 395581 | 2022-002 | Significant Deficiency | Yes | E |
| 305205 | 2022 | 2024-05-01 | 395580 | 2022-002 | Significant Deficiency | Yes | E |
| 4551 | 2021 | 2023-11-29 | 579134 | 2021-007 | Significant Deficiency | - | L |
| 4551 | 2021 | 2023-11-29 | 579133 | 2021-006 | Material Weakness | - | E |
| 4551 | 2021 | 2023-11-29 | 579132 | 2021-006 | Material Weakness | - | E |
| 4551 | 2021 | 2023-11-29 | 579131 | 2021-005 | Material Weakness | - | N |
| 4551 | 2021 | 2023-11-29 | 579130 | 2021-005 | Material Weakness | - | N |