By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Fassbender | Director Of Business Services | Auditee |
| Leah Lasecki | Principal | Auditee |
| Tim Prunty | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Kelly Fassbender | Director of Business Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378976 | 2025 | 2026-01-05 | CLIFTONLARSONALLEN LLP | $3.33M |
| 331472 | 2024 | 2024-12-09 | Cliftonlarsonallen LLP | $7.60M |
| 10593 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $5.20M |
| 18325 | 2022 | 2022-12-18 | Cliftonlasrsonallen LLP | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 378976 | 2025 | 2026-01-05 | 1167735 | 2025-003 | Material Weakness | Yes | I |
| 378976 | 2025 | 2026-01-05 | 1167734 | 2025-003 | Material Weakness | Yes | I |
| 378976 | 2025 | 2026-01-05 | 1167733 | 2025-003 | Material Weakness | Yes | I |
| 378976 | 2025 | 2026-01-05 | 1167732 | 2025-003 | Material Weakness | Yes | I |
| 378976 | 2025 | 2026-01-05 | 1167731 | 2025-003 | Material Weakness | Yes | I |
| 378976 | 2025 | 2026-01-05 | 1167730 | 2025-003 | Material Weakness | Yes | I |
| 378976 | 2025 | 2026-01-05 | 1167729 | 2025-003 | Material Weakness | Yes | I |