By expenditures
| Name | Title | Type |
|---|---|---|
| Terilyn Fritz | Business Manager | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381821 | 2025 | 2026-01-15 | CLIFTONLARSONALLEN LLP | $1.35M |
| 332987 | 2024 | 2024-12-17 | Cliftonlarsonallen LLP | $2.05M |
| 10693 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $3.06M |
| 25955 | 2022 | 2022-12-07 | Cliftonlarsonallen LLP | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381821 | 2025 | 2026-01-15 | 1169086 | 2025-003 | Material Weakness | Yes | E |
| 381821 | 2025 | 2026-01-15 | 1169085 | 2025-003 | Material Weakness | Yes | E |
| 381821 | 2025 | 2026-01-15 | 1169084 | 2025-003 | Material Weakness | Yes | E |
| 381821 | 2025 | 2026-01-15 | 1169083 | 2025-003 | Material Weakness | Yes | E |
| 381821 | 2025 | 2026-01-15 | 1169082 | 2025-003 | Material Weakness | Yes | E |
| 381821 | 2025 | 2026-01-15 | 1169081 | 2025-002 | Material Weakness | Yes | L |
| 381821 | 2025 | 2026-01-15 | 1169080 | 2025-002 | Material Weakness | Yes | L |
| 381821 | 2025 | 2026-01-15 | 1169079 | 2025-002 | Material Weakness | Yes | L |
| 381821 | 2025 | 2026-01-15 | 1169078 | 2025-002 | Material Weakness | Yes | L |
| 381821 | 2025 | 2026-01-15 | 1169077 | 2025-002 | Material Weakness | Yes | L |
| 25955 | 2022 | 2022-12-07 | 613188 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 613187 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 613186 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 611753 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 611752 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 611751 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 36746 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 36745 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 36744 | 2022-002 | Significant Deficiency | Yes | AB |
| 25955 | 2022 | 2022-12-07 | 35311 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 35310 | 2022-003 | Significant Deficiency | - | I |
| 25955 | 2022 | 2022-12-07 | 35309 | 2022-003 | Significant Deficiency | - | I |