By expenditures
| Name | Title | Type |
|---|---|---|
| Debbie Sullivan | Chief Of Financial Operations And Information Services | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377624 | 2025 | 2025-12-24 | CLIFTONLARSONALLEN LLP | $626.32M |
| 335226 | 2024 | 2024-12-31 | Cliftonlarsonallen LLP | $558.77M |
| 8410 | 2023 | 2023-12-26 | Cliftonlarsonallen LLP | $488.34M |
| 16408 | 2022 | 2022-12-27 | Cliftonlarsonallen LLP | $486.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377624 | 2025 | 2025-12-24 | 1166657 | 2025-001 | Material Weakness | Yes | N |
| 377624 | 2025 | 2025-12-24 | 1166656 | 2025-001 | Material Weakness | Yes | N |
| 377624 | 2025 | 2025-12-24 | 1166655 | 2025-001 | Material Weakness | Yes | N |
| 377624 | 2025 | 2025-12-24 | 1166654 | 2025-001 | Material Weakness | Yes | N |
| 377624 | 2025 | 2025-12-24 | 1166653 | 2025-001 | Material Weakness | Yes | N |