By expenditures
| Name | Title | Type |
|---|---|---|
| Kristi Zarins | Finance Manager | Auditee |
| April Anderson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380906 | 2025 | 2026-01-12 | CLIFTONLARSONALLEN LLP | $1.17M |
| 335590 | 2024 | 2025-01-03 | Cliftonlarsonallen LLP | $1.54M |
| 10725 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $1.55M |
| 20268 | 2022 | 2023-02-20 | Cliftonlarsonallen LLP | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380906 | 2025 | 2026-01-12 | 1168792 | 2025-002 | Material Weakness | Yes | I |
| 380906 | 2025 | 2026-01-12 | 1168791 | 2025-002 | Material Weakness | Yes | I |
| 380906 | 2025 | 2026-01-12 | 1168790 | 2025-002 | Material Weakness | Yes | I |
| 380906 | 2025 | 2026-01-12 | 1168789 | 2025-002 | Material Weakness | Yes | I |
| 380906 | 2025 | 2026-01-12 | 1168788 | 2025-002 | Material Weakness | Yes | I |
| 335590 | 2024 | 2025-01-03 | 1094023 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 1094022 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 1094021 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 1094020 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 1094019 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 517581 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 517580 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 517579 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 517578 | 2024-002 | Material Weakness | - | I |
| 335590 | 2024 | 2025-01-03 | 517577 | 2024-002 | Material Weakness | - | I |