By expenditures
| Name | Title | Type |
|---|---|---|
| Luther Dolcar | Deputy Director Financial Reporting Operations | Auditee |
| Manith Hang | Financial Program Manager | Auditee |
| Cathy Lowenkron | CFO | Auditee |
| Remi Omisore | Principal | Auditee |
| Shauna Lu | Accounting Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385911 | 2024 | 2026-02-06 | CLIFTONLARSONALLEN LLP | $22.40B |
| 384176 | 2025 | 2026-01-29 | SB & COMPANY LLC | $144.31M |
| 328234 | 2024 | 2024-11-13 | Cliftonlarsonallen LLP | $46.07M |
| 318509 | 2023 | 2024-09-04 | Cliftonlarsonallen LLP | $91.63M |
| 6650 | 2023 | 2023-12-14 | Cliftonlarsonallen LLP | $91.63M |
| 43893 | 2022 | 2022-11-22 | Cliftonlarsonallen LLP | $63.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385911 | 2024 | 2026-02-06 | 1172672 | 2024-030 | Material Weakness | Yes | C |
| 385911 | 2024 | 2026-02-06 | 1172671 | 2024-029 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172670 | 2024-029 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172669 | 2024-028 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172668 | 2024-028 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172667 | 2024-027 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172666 | 2024-027 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172665 | 2024-027 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172664 | 2024-027 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172663 | 2024-027 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172662 | 2024-026 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172661 | 2024-026 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172660 | 2024-026 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172659 | 2024-026 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172658 | 2024-026 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172657 | 2024-026 | Material Weakness | Yes | N |
| 385911 | 2024 | 2026-02-06 | 1172656 | 2024-025 | Material Weakness | Yes | H |
| 385911 | 2024 | 2026-02-06 | 1172655 | 2024-024 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172654 | 2024-023 | Material Weakness | Yes | H |
| 385911 | 2024 | 2026-02-06 | 1172653 | 2024-023 | Material Weakness | Yes | H |
| 385911 | 2024 | 2026-02-06 | 1172652 | 2024-023 | Material Weakness | Yes | H |
| 385911 | 2024 | 2026-02-06 | 1172651 | 2024-023 | Material Weakness | Yes | H |
| 385911 | 2024 | 2026-02-06 | 1172650 | 2024-022 | Material Weakness | Yes | I |
| 385911 | 2024 | 2026-02-06 | 1172649 | 2024-021 | Material Weakness | Yes | AB |
| 385911 | 2024 | 2026-02-06 | 1172648 | 2024-020 | Material Weakness | Yes | AB |
| 385911 | 2024 | 2026-02-06 | 1172647 | 2024-019 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172646 | 2024-018 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172645 | 2024-018 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172644 | 2024-018 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172643 | 2024-018 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172642 | 2024-018 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172641 | 2024-018 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172640 | 2024-018 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172639 | 2024-017 | Material Weakness | Yes | AB |
| 385911 | 2024 | 2026-02-06 | 1172638 | 2024-017 | Material Weakness | Yes | AB |
| 385911 | 2024 | 2026-02-06 | 1172637 | 2024-017 | Material Weakness | Yes | AB |
| 385911 | 2024 | 2026-02-06 | 1172636 | 2024-017 | Material Weakness | Yes | AB |
| 385911 | 2024 | 2026-02-06 | 1172635 | 2024-017 | Material Weakness | Yes | AB |
| 385911 | 2024 | 2026-02-06 | 1172634 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172633 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172632 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172631 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172630 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172629 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172628 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172627 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172626 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172625 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172624 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172623 | 2024-016 | Material Weakness | Yes | M |
| 385911 | 2024 | 2026-02-06 | 1172622 | 2024-015 | Material Weakness | Yes | AB |
| 385911 | 2024 | 2026-02-06 | 1172621 | 2024-014 | Material Weakness | Yes | E |
| 385911 | 2024 | 2026-02-06 | 1172620 | 2024-013 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172619 | 2024-013 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172618 | 2024-013 | Material Weakness | Yes | L |
| 385911 | 2024 | 2026-02-06 | 1172617 | 2024-012 | Material Weakness | Yes | ABGHLN |
| 385911 | 2024 | 2026-02-06 | 1172616 | 2024-012 | Material Weakness | Yes | ABGHLN |
| 385911 | 2024 | 2026-02-06 | 1172615 | 2024-011 | Material Weakness | Yes | H |
| 385911 | 2024 | 2026-02-06 | 1172614 | 2024-010 | Material Weakness | Yes | L |