By expenditures
| Name | Title | Type |
|---|---|---|
| Christa Porter | CONTROLLER | Auditee |
| Andrew Lee | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348667 | 2024 | 2025-03-26 | Cliftonlarsonallen LLP | $648.71M |
| 300242 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $675.91M |
| 312353 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $850.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348667 | 2024 | 2025-03-26 | 1113902 | 2024-003 | Significant Deficiency | - | N |
| 348667 | 2024 | 2025-03-26 | 1113901 | 2024-002 | Significant Deficiency | Yes | N |
| 348667 | 2024 | 2025-03-26 | 1113900 | 2024-002 | Significant Deficiency | Yes | N |
| 348667 | 2024 | 2025-03-26 | 1113899 | 2024-001 | Significant Deficiency | Yes | N |
| 348667 | 2024 | 2025-03-26 | 1113898 | 2024-001 | Significant Deficiency | Yes | N |
| 348667 | 2024 | 2025-03-26 | 537460 | 2024-003 | Significant Deficiency | - | N |
| 348667 | 2024 | 2025-03-26 | 537459 | 2024-002 | Significant Deficiency | Yes | N |
| 348667 | 2024 | 2025-03-26 | 537458 | 2024-002 | Significant Deficiency | Yes | N |
| 348667 | 2024 | 2025-03-26 | 537457 | 2024-001 | Significant Deficiency | Yes | N |
| 348667 | 2024 | 2025-03-26 | 537456 | 2024-001 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 964990 | 2023-001 | Significant Deficiency | Yes | L |
| 300242 | 2023 | 2024-03-29 | 964989 | 2023-001 | Significant Deficiency | Yes | L |
| 300242 | 2023 | 2024-03-29 | 964988 | 2023-007 | Significant Deficiency | - | L |
| 300242 | 2023 | 2024-03-29 | 964987 | 2023-006 | Significant Deficiency | - | N |
| 300242 | 2023 | 2024-03-29 | 964986 | 2023-005 | Significant Deficiency | - | N |
| 300242 | 2023 | 2024-03-29 | 964985 | 2023-004 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 964984 | 2023-003 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 964983 | 2023-002 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 964982 | 2023-007 | Significant Deficiency | - | L |
| 300242 | 2023 | 2024-03-29 | 964981 | 2023-006 | Significant Deficiency | - | N |
| 300242 | 2023 | 2024-03-29 | 964980 | 2023-004 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 964979 | 2023-003 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 964978 | 2023-002 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 964977 | 2023-007 | Significant Deficiency | - | L |
| 300242 | 2023 | 2024-03-29 | 964976 | 2023-007 | Significant Deficiency | - | L |
| 300242 | 2023 | 2024-03-29 | 964975 | 2023-006 | Significant Deficiency | - | N |
| 300242 | 2023 | 2024-03-29 | 388548 | 2023-001 | Significant Deficiency | Yes | L |
| 300242 | 2023 | 2024-03-29 | 388547 | 2023-001 | Significant Deficiency | Yes | L |
| 300242 | 2023 | 2024-03-29 | 388546 | 2023-007 | Significant Deficiency | - | L |
| 300242 | 2023 | 2024-03-29 | 388545 | 2023-006 | Significant Deficiency | - | N |
| 300242 | 2023 | 2024-03-29 | 388544 | 2023-005 | Significant Deficiency | - | N |
| 300242 | 2023 | 2024-03-29 | 388543 | 2023-004 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 388542 | 2023-003 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 388541 | 2023-002 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 388540 | 2023-007 | Significant Deficiency | - | L |
| 300242 | 2023 | 2024-03-29 | 388539 | 2023-006 | Significant Deficiency | - | N |
| 300242 | 2023 | 2024-03-29 | 388538 | 2023-004 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 388537 | 2023-003 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 388536 | 2023-002 | Significant Deficiency | Yes | N |
| 300242 | 2023 | 2024-03-29 | 388535 | 2023-007 | Significant Deficiency | - | L |
| 300242 | 2023 | 2024-03-29 | 388534 | 2023-007 | Significant Deficiency | - | L |
| 300242 | 2023 | 2024-03-29 | 388533 | 2023-006 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 999913 | 2022-001 | Significant Deficiency | Yes | L |
| 312353 | 2022 | 2023-03-29 | 999912 | 2022-001 | Significant Deficiency | Yes | L |
| 312353 | 2022 | 2023-03-29 | 999911 | 2022-007 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 999910 | 2022-005 | Significant Deficiency | - | E |
| 312353 | 2022 | 2023-03-29 | 999909 | 2022-004 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 999908 | 2022-003 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 999907 | 2022-002 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 999906 | 2022-006 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 999905 | 2022-004 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 999904 | 2022-003 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 999903 | 2022-003 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 999902 | 2022-004 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 999901 | 2022-004 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 423471 | 2022-001 | Significant Deficiency | Yes | L |
| 312353 | 2022 | 2023-03-29 | 423470 | 2022-001 | Significant Deficiency | Yes | L |
| 312353 | 2022 | 2023-03-29 | 423469 | 2022-007 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 423468 | 2022-005 | Significant Deficiency | - | E |
| 312353 | 2022 | 2023-03-29 | 423467 | 2022-004 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 423466 | 2022-003 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 423465 | 2022-002 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 423464 | 2022-006 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 423463 | 2022-004 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 423462 | 2022-003 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 423461 | 2022-003 | Significant Deficiency | Yes | N |
| 312353 | 2022 | 2023-03-29 | 423460 | 2022-004 | Significant Deficiency | - | N |
| 312353 | 2022 | 2023-03-29 | 423459 | 2022-004 | Significant Deficiency | - | N |