By expenditures
| Name | Title | Type |
|---|---|---|
| Maryanne Cox | Deputy CFO | Auditee |
| Sridevi Veeramachaneni | ACCOUNTING DIRECTOR | Auditee |
| Aires Coleman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351348 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $421.97M |
| 305063 | 2023 | 2024-04-30 | Cliftonlarsonallen LLP | $386.28M |
| 312027 | 2022 | 2023-01-31 | Cliftonlarsonallen LLP | $275.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305063 | 2023 | 2024-04-30 | 971614 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971613 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971612 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971611 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971610 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971609 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971608 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971607 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971606 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971605 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971604 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971603 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 971602 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971601 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971600 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971599 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971598 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971597 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971596 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971595 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971594 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971593 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971592 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971591 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971590 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971589 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 971588 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395172 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395171 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395170 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395169 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395168 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395167 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395166 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395165 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395164 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395163 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395162 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395161 | 2023-002 | Significant Deficiency | - | N |
| 305063 | 2023 | 2024-04-30 | 395160 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395159 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395158 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395157 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395156 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395155 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395154 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395153 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395152 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395151 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395150 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395149 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395148 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395147 | 2023-003 | Material Weakness | - | A |
| 305063 | 2023 | 2024-04-30 | 395146 | 2023-003 | Material Weakness | - | A |
| 312027 | 2022 | 2023-01-31 | 987578 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987577 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987576 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987575 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987574 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987573 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987572 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987571 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987570 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987569 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987568 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987567 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987566 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987565 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987564 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987563 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987562 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987561 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 987560 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987559 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987558 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987557 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987556 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 987555 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411136 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411135 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411134 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411133 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411132 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411131 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411130 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411129 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411128 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411127 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411126 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411125 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411124 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411123 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411122 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411121 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411120 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411119 | 2022-002 | Significant Deficiency | - | L |
| 312027 | 2022 | 2023-01-31 | 411118 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411117 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411116 | 2022-001 | Significant Deficiency | - | I |
| 312027 | 2022 | 2023-01-31 | 411115 | 2022-001 | Significant Deficiency | - | I |