By expenditures
| Name | Title | Type |
|---|---|---|
| Nnena Ukwa | Senior Vice President Of Finance | Auditee |
| Celeste C. Fields | SR EVP/CHIEF ADMIN FINANCIAL OFFICER | Auditee |
| Daniel Bonnette | PARTNER | Auditee |
| Justin Measley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378356 | 2025 | 2025-12-30 | CLIFTONLARSONALLEN LLP | $668.56M |
| 326019 | 2024 | 2024-10-25 | Cliftonlarsonallen LLP | $552.93M |
| 83 | 2023 | 2023-10-19 | Rsm US LLP | $486.68M |
| 42298 | 2022 | 2022-10-24 | Rsm US LLP | $455.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378356 | 2025 | 2025-12-30 | 1167330 | 2025-002 | Material Weakness | Yes | L |
| 378356 | 2025 | 2025-12-30 | 1167329 | 2025-002 | Material Weakness | Yes | L |
| 378356 | 2025 | 2025-12-30 | 1167328 | 2025-001 | Material Weakness | Yes | L |
| 378356 | 2025 | 2025-12-30 | 1167327 | 2025-001 | Material Weakness | Yes | L |
| 378356 | 2025 | 2025-12-30 | 1167326 | 2025-001 | Material Weakness | Yes | L |