By expenditures
| Name | Title | Type |
|---|---|---|
| Sandra Bakaysa | Comptroller | Auditee |
| Christian Rogers | Principal | Auditee |
| Stephen Vickery | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375980 | 2025 | 2025-12-18 | CLA (CLIFTONLARSONALLEN LLP) | $1.34B |
| 326790 | 2024 | 2024-10-31 | Cla (cliftonlarsonallen Llp) | $1.22B |
| 317809 | 2023 | 2024-08-23 | Cla (cliftonlarsonallen Llp) | $1.14B |
| 5873 | 2023 | 2023-12-08 | Cla (cliftonlarsonallen Llp) | $1.14B |
| 52662 | 2022 | 2022-11-21 | Cliftonlarsonallen LLP | $1.09B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||