By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Lang | CHIEF ENTERPRISE RISK MANAGEMENT AND COM | Auditee |
| Cheri Amoss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351628 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $242.44M |
| 311187 | 2023 | 2024-07-01 | Cliftonlarsonallen LLP | $262.82M |
| 313273 | 2022 | 2023-03-30 | Cliftonlarsonallen | $293.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 351628 | 2024 | 2025-03-31 | 1123821 | 2024-002 | Significant Deficiency | Yes | M |
| 351628 | 2024 | 2025-03-31 | 1123820 | 2024-002 | Significant Deficiency | Yes | M |
| 351628 | 2024 | 2025-03-31 | 1123819 | 2024-003 | Significant Deficiency | - | N |
| 351628 | 2024 | 2025-03-31 | 1123818 | 2024-003 | Significant Deficiency | - | N |
| 351628 | 2024 | 2025-03-31 | 1123817 | 2024-003 | Significant Deficiency | - | N |
| 351628 | 2024 | 2025-03-31 | 547379 | 2024-002 | Significant Deficiency | Yes | M |
| 351628 | 2024 | 2025-03-31 | 547378 | 2024-002 | Significant Deficiency | Yes | M |
| 351628 | 2024 | 2025-03-31 | 547377 | 2024-003 | Significant Deficiency | - | N |
| 351628 | 2024 | 2025-03-31 | 547376 | 2024-003 | Significant Deficiency | - | N |
| 351628 | 2024 | 2025-03-31 | 547375 | 2024-003 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 981245 | 2023-007 | Significant Deficiency | - | M |
| 311187 | 2023 | 2024-07-01 | 981244 | 2023-007 | Significant Deficiency | - | M |
| 311187 | 2023 | 2024-07-01 | 981243 | 2023-007 | Significant Deficiency | - | M |
| 311187 | 2023 | 2024-07-01 | 981242 | 2023-006 | Significant Deficiency | - | A |
| 311187 | 2023 | 2024-07-01 | 981241 | 2023-004 | Significant Deficiency | - | L |
| 311187 | 2023 | 2024-07-01 | 981240 | 2023-009 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 981239 | 2023-008 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 981238 | 2023-009 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 981237 | 2023-008 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 981236 | 2023-009 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 981235 | 2023-008 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 981234 | 2023-010 | Significant Deficiency | - | L |
| 311187 | 2023 | 2024-07-01 | 981233 | 2023-005 | Significant Deficiency | - | A |
| 311187 | 2023 | 2024-07-01 | 981232 | 2023-010 | Significant Deficiency | - | L |
| 311187 | 2023 | 2024-07-01 | 981231 | 2023-005 | Significant Deficiency | - | A |
| 311187 | 2023 | 2024-07-01 | 404803 | 2023-007 | Significant Deficiency | - | M |
| 311187 | 2023 | 2024-07-01 | 404802 | 2023-007 | Significant Deficiency | - | M |
| 311187 | 2023 | 2024-07-01 | 404801 | 2023-007 | Significant Deficiency | - | M |
| 311187 | 2023 | 2024-07-01 | 404800 | 2023-006 | Significant Deficiency | - | A |
| 311187 | 2023 | 2024-07-01 | 404799 | 2023-004 | Significant Deficiency | - | L |
| 311187 | 2023 | 2024-07-01 | 404798 | 2023-009 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 404797 | 2023-008 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 404796 | 2023-009 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 404795 | 2023-008 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 404794 | 2023-009 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 404793 | 2023-008 | Significant Deficiency | - | N |
| 311187 | 2023 | 2024-07-01 | 404792 | 2023-010 | Significant Deficiency | - | L |
| 311187 | 2023 | 2024-07-01 | 404791 | 2023-005 | Significant Deficiency | - | A |
| 311187 | 2023 | 2024-07-01 | 404790 | 2023-010 | Significant Deficiency | - | L |
| 311187 | 2023 | 2024-07-01 | 404789 | 2023-005 | Significant Deficiency | - | A |
| 313273 | 2022 | 2023-03-30 | 1025951 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025950 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025949 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025948 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025947 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025946 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025945 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025944 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025943 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025942 | 2022-008 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 1025941 | 2022-005 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025940 | 2022-005 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025939 | 2022-008 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 1025938 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025937 | 2022-007 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 1025936 | 2022-004 | Material Weakness | - | L |
| 313273 | 2022 | 2023-03-30 | 1025935 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025934 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025933 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025932 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025931 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025930 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025929 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025928 | 2022-002 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025927 | 2022-006 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 1025926 | 2022-003 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025925 | 2022-003 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 1025924 | 2022-006 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 1025923 | 2022-002 | Material Weakness | Yes | L |
| 313273 | 2022 | 2023-03-30 | 449509 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449508 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449507 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449506 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449505 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449504 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449503 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449502 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449501 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449500 | 2022-008 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 449499 | 2022-005 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449498 | 2022-005 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449497 | 2022-008 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 449496 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449495 | 2022-007 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 449494 | 2022-004 | Material Weakness | - | L |
| 313273 | 2022 | 2023-03-30 | 449493 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449492 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449491 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449490 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449489 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449488 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449487 | 2022-001 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449486 | 2022-002 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449485 | 2022-006 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 449484 | 2022-003 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449483 | 2022-003 | Significant Deficiency | - | L |
| 313273 | 2022 | 2023-03-30 | 449482 | 2022-006 | Significant Deficiency | - | AB |
| 313273 | 2022 | 2023-03-30 | 449481 | 2022-002 | Material Weakness | Yes | L |