By expenditures
| Name | Title | Type |
|---|---|---|
| Liezl Malabanan | Principal | Auditee |
| Shelley Murley | Associate VP for Accounting | Auditee |
| Jackie Stilwell | VICE PRESIDENT OF ACCOUNTING | Auditee |
| David Robydek | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351603 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $147.42M |
| 296905 | 2023 | 2024-03-22 | Cliftonlarsonallen LLP | $149.78M |
| 314223 | 2022 | 2022-10-23 | Cliftonlarsonallen | $170.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351603 | 2024 | 2025-03-31 | 1123762 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 1123761 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 1123760 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 1123759 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 1123758 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 1123757 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 1123756 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 1123755 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 1123754 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 1123753 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 1123752 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 1123751 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 1123750 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 1123749 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 1123748 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 1123747 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 547320 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 547319 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 547318 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 547317 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 547316 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 547315 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 547314 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 547313 | 2024-002 | Significant Deficiency | - | N |
| 351603 | 2024 | 2025-03-31 | 547312 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 547311 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 547310 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 547309 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 547308 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 547307 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 547306 | 2024-001 | Significant Deficiency | Yes | N |
| 351603 | 2024 | 2025-03-31 | 547305 | 2024-001 | Significant Deficiency | Yes | N |
| 296905 | 2023 | 2024-03-22 | 960342 | 2023-001 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 960341 | 2023-001 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 960340 | 2023-001 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 960339 | 2023-001 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 960338 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 960337 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 960336 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 960335 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 960334 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383900 | 2023-001 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383899 | 2023-001 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383898 | 2023-001 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383897 | 2023-001 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383896 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383895 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383894 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383893 | 2023-002 | Significant Deficiency | - | P |
| 296905 | 2023 | 2024-03-22 | 383892 | 2023-002 | Significant Deficiency | - | P |