By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Jones Jr. | Director, Accounting and Finance | Auditee |
| Christopher Hartlove | EXECUTIVE DIRECTOR, FISCAL SERVICES | Auditee |
| Cheri Amoss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338700 | 2024 | 2025-01-17 | Cliftonlarsonallen LLP | $257.66M |
| 296020 | 2023 | 2024-03-20 | Cliftonlarsonallen LLP | $270.84M |
| 312282 | 2022 | 2023-01-15 | Cliftonlarsonallen LLP | $250.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338700 | 2024 | 2025-01-17 | 1096050 | 2024-005 | Significant Deficiency | - | B |
| 338700 | 2024 | 2025-01-17 | 1096049 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 1096048 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 1096047 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 1096046 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 1096045 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 1096044 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 1096043 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 1096042 | 2024-003 | Significant Deficiency | - | B |
| 338700 | 2024 | 2025-01-17 | 1096041 | 2024-003 | Significant Deficiency | - | B |
| 338700 | 2024 | 2025-01-17 | 1096040 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 1096039 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 1096038 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 1096037 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 1096036 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 1096035 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 1096034 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 519608 | 2024-005 | Significant Deficiency | - | B |
| 338700 | 2024 | 2025-01-17 | 519607 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 519606 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 519605 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 519604 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 519603 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 519602 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 519601 | 2024-004 | Significant Deficiency | Yes | N |
| 338700 | 2024 | 2025-01-17 | 519600 | 2024-003 | Significant Deficiency | - | B |
| 338700 | 2024 | 2025-01-17 | 519599 | 2024-003 | Significant Deficiency | - | B |
| 338700 | 2024 | 2025-01-17 | 519598 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 519597 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 519596 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 519595 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 519594 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 519593 | 2024-002 | Significant Deficiency | - | I |
| 338700 | 2024 | 2025-01-17 | 519592 | 2024-002 | Significant Deficiency | - | I |
| 296020 | 2023 | 2024-03-20 | 958769 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 958768 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 958767 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 958766 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 958765 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 958764 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 958763 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 958762 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 958761 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 958760 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 958759 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 958758 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 958757 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 958756 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 958755 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 958754 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 958753 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 958752 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 958751 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 958750 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 382327 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 382326 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 382325 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 382324 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 382323 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 382322 | 2023-004 | Material Weakness | - | N |
| 296020 | 2023 | 2024-03-20 | 382321 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 382320 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 382319 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 382318 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 382317 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 382316 | 2023-003 | Significant Deficiency | - | N |
| 296020 | 2023 | 2024-03-20 | 382315 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 382314 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 382313 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 382312 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 382311 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 382310 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 382309 | 2023-002 | Significant Deficiency | - | A |
| 296020 | 2023 | 2024-03-20 | 382308 | 2023-002 | Significant Deficiency | - | A |
| 312282 | 2022 | 2023-01-15 | 997561 | 2022-004 | Significant Deficiency | - | B |
| 312282 | 2022 | 2023-01-15 | 997560 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997559 | 2022-004 | Significant Deficiency | - | B |
| 312282 | 2022 | 2023-01-15 | 997558 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997557 | 2022-004 | Significant Deficiency | - | B |
| 312282 | 2022 | 2023-01-15 | 997556 | 2022-004 | Significant Deficiency | - | B |
| 312282 | 2022 | 2023-01-15 | 997555 | 2022-004 | Significant Deficiency | - | B |
| 312282 | 2022 | 2023-01-15 | 997554 | 2022-004 | Significant Deficiency | - | B |
| 312282 | 2022 | 2023-01-15 | 997553 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997552 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997551 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997550 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997549 | 2022-004 | Significant Deficiency | - | B |
| 312282 | 2022 | 2023-01-15 | 997548 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997547 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997546 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997545 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997544 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997543 | 2022-001 | Significant Deficiency | Yes | L |
| 312282 | 2022 | 2023-01-15 | 997542 | 2022-003 | Significant Deficiency | - | I |
| 312282 | 2022 | 2023-01-15 | 997541 | 2022-003 | Significant Deficiency | - | I |
| 312282 | 2022 | 2023-01-15 | 997540 | 2022-003 | Significant Deficiency | - | I |
| 312282 | 2022 | 2023-01-15 | 997539 | 2022-003 | Significant Deficiency | - | I |
| 312282 | 2022 | 2023-01-15 | 997538 | 2022-003 | Significant Deficiency | - | I |
| 312282 | 2022 | 2023-01-15 | 997537 | 2022-003 | Significant Deficiency | - | I |
| 312282 | 2022 | 2023-01-15 | 997536 | 2022-003 | Significant Deficiency | - | I |