By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Howell | Chief Financial Officer | Auditee |
| Kurt Miller | Managing Director | Auditee |
| Darrell, Haley | Manager | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343626 | 2024 | 2025-02-24 | Cliftonlarsonallen LLP | $284.38M |
| 301912 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $308.31M |
| 299515 | 2022 | 2024-03-28 | Bdo USA PC | $331.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343626 | 2024 | 2025-02-24 | 1100830 | 2024-001 | Significant Deficiency | - | L |
| 343626 | 2024 | 2025-02-24 | 524388 | 2024-001 | Significant Deficiency | - | L |
| 301912 | 2023 | 2024-04-01 | 967818 | 2023-005 | Significant Deficiency | Yes | H |
| 301912 | 2023 | 2024-04-01 | 967817 | 2023-005 | Significant Deficiency | Yes | H |
| 301912 | 2023 | 2024-04-01 | 967816 | 2023-005 | Significant Deficiency | Yes | H |
| 301912 | 2023 | 2024-04-01 | 967815 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967814 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967813 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967812 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967811 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967810 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967809 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967808 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967807 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967806 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967805 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967804 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967803 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967802 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967801 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967800 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967799 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967798 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967797 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967796 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967795 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967794 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967793 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967792 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967791 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967790 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967789 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967788 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967787 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967786 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967785 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967784 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 967783 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391376 | 2023-005 | Significant Deficiency | Yes | H |
| 301912 | 2023 | 2024-04-01 | 391375 | 2023-005 | Significant Deficiency | Yes | H |
| 301912 | 2023 | 2024-04-01 | 391374 | 2023-005 | Significant Deficiency | Yes | H |
| 301912 | 2023 | 2024-04-01 | 391373 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391372 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391371 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391370 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391369 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391368 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391367 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391366 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391365 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391364 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391363 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391362 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391361 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391360 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391359 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391358 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391357 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391356 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391355 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391354 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391353 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391352 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391351 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391350 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391349 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391348 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391347 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391346 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391345 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391344 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391343 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391342 | 2023-004 | Significant Deficiency | - | H |
| 301912 | 2023 | 2024-04-01 | 391341 | 2023-004 | Significant Deficiency | - | H |
| 299515 | 2022 | 2024-03-28 | 963744 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963743 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963742 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963741 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963740 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963739 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963738 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963737 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963736 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963735 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963734 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963733 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963732 | 2022-008 | Significant Deficiency | - | B |
| 299515 | 2022 | 2024-03-28 | 963731 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963730 | 2022-008 | Significant Deficiency | - | B |
| 299515 | 2022 | 2024-03-28 | 963729 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963728 | 2022-008 | Significant Deficiency | - | B |
| 299515 | 2022 | 2024-03-28 | 963727 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963726 | 2022-008 | Significant Deficiency | - | B |
| 299515 | 2022 | 2024-03-28 | 963725 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963724 | 2022-008 | Significant Deficiency | - | B |
| 299515 | 2022 | 2024-03-28 | 963723 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963722 | 2022-008 | Significant Deficiency | - | B |
| 299515 | 2022 | 2024-03-28 | 963721 | 2022-009 | Significant Deficiency | - | P |
| 299515 | 2022 | 2024-03-28 | 963720 | 2022-008 | Significant Deficiency | - | B |
| 299515 | 2022 | 2024-03-28 | 963719 | 2022-009 | Significant Deficiency | - | P |