By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Goetzinger | Senior Vice President, Finance/CFO | Auditee |
| Cornelia Kent | CHIEF FINANCIAL OFFICER | Auditee |
| Daniel Sefick | Principal | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333618 | 2024 | 2024-12-19 | Cliftonlarsonallen LLP | $474.98M |
| 6779 | 2023 | 2023-12-14 | Cliftonlarsonallen | $473.49M |
| 52878 | 2022 | 2023-01-16 | Cliftonlarsonallen LLP | $466.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333618 | 2024 | 2024-12-19 | 1092230 | 2024-008 | Significant Deficiency | - | N |
| 333618 | 2024 | 2024-12-19 | 1092229 | 2024-007 | Material Weakness | - | N |
| 333618 | 2024 | 2024-12-19 | 1092228 | 2024-006 | Material Weakness | - | N |
| 333618 | 2024 | 2024-12-19 | 1092227 | 2024-005 | Significant Deficiency | Yes | L |
| 333618 | 2024 | 2024-12-19 | 1092226 | 2024-004 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 1092225 | 2024-003 | Material Weakness | Yes | E |
| 333618 | 2024 | 2024-12-19 | 1092224 | 2024-008 | Significant Deficiency | - | N |
| 333618 | 2024 | 2024-12-19 | 1092223 | 2024-007 | Material Weakness | - | N |
| 333618 | 2024 | 2024-12-19 | 1092222 | 2024-006 | Material Weakness | - | N |
| 333618 | 2024 | 2024-12-19 | 1092221 | 2024-005 | Significant Deficiency | Yes | L |
| 333618 | 2024 | 2024-12-19 | 1092220 | 2024-004 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 1092219 | 2024-003 | Material Weakness | Yes | E |
| 333618 | 2024 | 2024-12-19 | 1092218 | 2024-002 | Significant Deficiency | - | E |
| 333618 | 2024 | 2024-12-19 | 1092217 | 2024-001 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 1092216 | 2024-002 | Significant Deficiency | - | E |
| 333618 | 2024 | 2024-12-19 | 1092215 | 2024-001 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 1092214 | 2024-002 | Significant Deficiency | - | E |
| 333618 | 2024 | 2024-12-19 | 1092213 | 2024-001 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 515788 | 2024-008 | Significant Deficiency | - | N |
| 333618 | 2024 | 2024-12-19 | 515787 | 2024-007 | Material Weakness | - | N |
| 333618 | 2024 | 2024-12-19 | 515786 | 2024-006 | Material Weakness | - | N |
| 333618 | 2024 | 2024-12-19 | 515785 | 2024-005 | Significant Deficiency | Yes | L |
| 333618 | 2024 | 2024-12-19 | 515784 | 2024-004 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 515783 | 2024-003 | Material Weakness | Yes | E |
| 333618 | 2024 | 2024-12-19 | 515782 | 2024-008 | Significant Deficiency | - | N |
| 333618 | 2024 | 2024-12-19 | 515781 | 2024-007 | Material Weakness | - | N |
| 333618 | 2024 | 2024-12-19 | 515780 | 2024-006 | Material Weakness | - | N |
| 333618 | 2024 | 2024-12-19 | 515779 | 2024-005 | Significant Deficiency | Yes | L |
| 333618 | 2024 | 2024-12-19 | 515778 | 2024-004 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 515777 | 2024-003 | Material Weakness | Yes | E |
| 333618 | 2024 | 2024-12-19 | 515776 | 2024-002 | Significant Deficiency | - | E |
| 333618 | 2024 | 2024-12-19 | 515775 | 2024-001 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 515774 | 2024-002 | Significant Deficiency | - | E |
| 333618 | 2024 | 2024-12-19 | 515773 | 2024-001 | Material Weakness | Yes | N |
| 333618 | 2024 | 2024-12-19 | 515772 | 2024-002 | Significant Deficiency | - | E |
| 333618 | 2024 | 2024-12-19 | 515771 | 2024-001 | Material Weakness | Yes | N |
| 6779 | 2023 | 2023-12-14 | 580811 | 2023-006 | Significant Deficiency | - | N |
| 6779 | 2023 | 2023-12-14 | 580810 | 2023-006 | Significant Deficiency | - | N |
| 6779 | 2023 | 2023-12-14 | 580809 | 2023-005 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 580808 | 2023-005 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 580807 | 2023-004 | Material Weakness | - | N |
| 6779 | 2023 | 2023-12-14 | 580806 | 2023-004 | Material Weakness | - | N |
| 6779 | 2023 | 2023-12-14 | 580805 | 2023-003 | Significant Deficiency | Yes | E |
| 6779 | 2023 | 2023-12-14 | 580804 | 2023-003 | Significant Deficiency | Yes | E |
| 6779 | 2023 | 2023-12-14 | 580803 | 2023-002 | Material Weakness | Yes | N |
| 6779 | 2023 | 2023-12-14 | 580802 | 2023-002 | Material Weakness | Yes | N |
| 6779 | 2023 | 2023-12-14 | 580801 | 2023-002 | Material Weakness | Yes | N |
| 6779 | 2023 | 2023-12-14 | 580800 | 2023-001 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 580799 | 2023-001 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 580798 | 2023-001 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 4369 | 2023-006 | Significant Deficiency | - | N |
| 6779 | 2023 | 2023-12-14 | 4368 | 2023-006 | Significant Deficiency | - | N |
| 6779 | 2023 | 2023-12-14 | 4367 | 2023-005 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 4366 | 2023-005 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 4365 | 2023-004 | Material Weakness | - | N |
| 6779 | 2023 | 2023-12-14 | 4364 | 2023-004 | Material Weakness | - | N |
| 6779 | 2023 | 2023-12-14 | 4363 | 2023-003 | Significant Deficiency | Yes | E |
| 6779 | 2023 | 2023-12-14 | 4362 | 2023-003 | Significant Deficiency | Yes | E |
| 6779 | 2023 | 2023-12-14 | 4361 | 2023-002 | Material Weakness | Yes | N |
| 6779 | 2023 | 2023-12-14 | 4360 | 2023-002 | Material Weakness | Yes | N |
| 6779 | 2023 | 2023-12-14 | 4359 | 2023-002 | Material Weakness | Yes | N |
| 6779 | 2023 | 2023-12-14 | 4358 | 2023-001 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 4357 | 2023-001 | Significant Deficiency | - | L |
| 6779 | 2023 | 2023-12-14 | 4356 | 2023-001 | Significant Deficiency | - | L |
| 52878 | 2022 | 2023-01-16 | 638360 | 2022-006 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638359 | 2022-005 | Material Weakness | - | E |
| 52878 | 2022 | 2023-01-16 | 638358 | 2022-004 | Material Weakness | - | E |
| 52878 | 2022 | 2023-01-16 | 638357 | 2022-006 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638356 | 2022-005 | Material Weakness | - | E |
| 52878 | 2022 | 2023-01-16 | 638355 | 2022-004 | Material Weakness | - | E |
| 52878 | 2022 | 2023-01-16 | 638354 | 2022-003 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638353 | 2022-002 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638352 | 2022-001 | Significant Deficiency | - | E |
| 52878 | 2022 | 2023-01-16 | 638351 | 2022-003 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638350 | 2022-002 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638349 | 2022-001 | Significant Deficiency | - | E |
| 52878 | 2022 | 2023-01-16 | 638348 | 2022-003 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638347 | 2022-002 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638346 | 2022-001 | Significant Deficiency | - | E |
| 52878 | 2022 | 2023-01-16 | 638345 | 2022-003 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638344 | 2022-002 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638343 | 2022-001 | Significant Deficiency | - | E |
| 52878 | 2022 | 2023-01-16 | 638342 | 2022-003 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638341 | 2022-002 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 638340 | 2022-001 | Significant Deficiency | - | E |
| 52878 | 2022 | 2023-01-16 | 61918 | 2022-006 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 61917 | 2022-005 | Material Weakness | - | E |
| 52878 | 2022 | 2023-01-16 | 61916 | 2022-004 | Material Weakness | - | E |
| 52878 | 2022 | 2023-01-16 | 61915 | 2022-006 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 61914 | 2022-005 | Material Weakness | - | E |
| 52878 | 2022 | 2023-01-16 | 61913 | 2022-004 | Material Weakness | - | E |
| 52878 | 2022 | 2023-01-16 | 61912 | 2022-003 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 61911 | 2022-002 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 61910 | 2022-001 | Significant Deficiency | - | E |
| 52878 | 2022 | 2023-01-16 | 61909 | 2022-003 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 61908 | 2022-002 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 61907 | 2022-001 | Significant Deficiency | - | E |
| 52878 | 2022 | 2023-01-16 | 61906 | 2022-003 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 61905 | 2022-002 | Significant Deficiency | - | N |
| 52878 | 2022 | 2023-01-16 | 61904 | 2022-001 | Significant Deficiency | - | E |