By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Kilen | Associate Controller | Auditee |
| Deb Kessler | CONTROLLER | Auditee |
| Michelle Lorenzana | Senior Director | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375564 | 2025 | 2025-12-17 | CLIFTONLARSONALLEN LLP | $37.35M |
| 329930 | 2024 | 2024-11-26 | Cliftonlarsonallen LLP | $36.18M |
| 6877 | 2023 | 2023-12-15 | Cliftonlarsonallen LLP | $33.40M |
| 52368 | 2022 | 2022-12-15 | Rsm US LLP | $31.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375564 | 2025 | 2025-12-17 | 1165227 | 2025-001 | Material Weakness | Yes | N |
| 375564 | 2025 | 2025-12-17 | 1165226 | 2025-001 | Material Weakness | Yes | N |
| 375564 | 2025 | 2025-12-17 | 1165225 | 2025-001 | Material Weakness | Yes | N |
| 52368 | 2022 | 2022-12-15 | 623502 | 2022-001 | Significant Deficiency | Yes | N |
| 52368 | 2022 | 2022-12-15 | 623501 | 2022-003 | Material Weakness | Yes | L |
| 52368 | 2022 | 2022-12-15 | 620322 | 2022-002 | Significant Deficiency | Yes | A |
| 52368 | 2022 | 2022-12-15 | 620321 | 2022-003 | Material Weakness | Yes | L |
| 52368 | 2022 | 2022-12-15 | 620320 | 2022-002 | Significant Deficiency | Yes | A |
| 52368 | 2022 | 2022-12-15 | 620319 | 2022-001 | Significant Deficiency | Yes | N |
| 52368 | 2022 | 2022-12-15 | 47060 | 2022-001 | Significant Deficiency | Yes | N |
| 52368 | 2022 | 2022-12-15 | 47059 | 2022-003 | Material Weakness | Yes | L |
| 52368 | 2022 | 2022-12-15 | 43880 | 2022-002 | Significant Deficiency | Yes | A |
| 52368 | 2022 | 2022-12-15 | 43879 | 2022-003 | Material Weakness | Yes | L |
| 52368 | 2022 | 2022-12-15 | 43878 | 2022-002 | Significant Deficiency | Yes | A |
| 52368 | 2022 | 2022-12-15 | 43877 | 2022-001 | Significant Deficiency | Yes | N |