By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Comer | AVP Financial Administration - Controller/Treasurer | Auditee |
| Daniel Durbin | VICE PRESIDENT AND CFO | Auditee |
| Chris J Suda | Principal | Auditee |
| Claire Esten | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347465 | 2024 | 2025-03-24 | Grant Thornton LLP | $325.08M |
| 291699 | 2023 | 2024-02-22 | Cliftonlarsonallen | $312.97M |
| 313544 | 2022 | 2023-03-21 | Cliftonlarsonallen | $349.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291699 | 2023 | 2024-02-22 | 946613 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 946612 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 946611 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 946610 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 946609 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 946608 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 946607 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 946606 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 370171 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 370170 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 370169 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 370168 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 370167 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 370166 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 370165 | 2023-002 | Significant Deficiency | - | N |
| 291699 | 2023 | 2024-02-22 | 370164 | 2023-002 | Significant Deficiency | - | N |