By expenditures
| Name | Title | Type |
|---|---|---|
| Kirk Anderson | Vp Finance And Administration | Auditee |
| Chad Lassen CPA | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375481 | 2025 | 2025-12-17 | CLIFTONLARSONALLEN LLP | $19.64M |
| 324271 | 2024 | 2024-10-09 | Cliftonlarsonallen LLP | $19.02M |
| 1111 | 2023 | 2023-10-24 | Cliftonlarsonallen LLP | $18.71M |
| 44415 | 2022 | 2022-10-16 | Cliftonlarsonallen LLP | $20.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375481 | 2025 | 2025-12-17 | 1165209 | 2025-001 | Material Weakness | Yes | N |
| 375481 | 2025 | 2025-12-17 | 1165208 | 2025-001 | Material Weakness | Yes | N |
| 375481 | 2025 | 2025-12-17 | 1165207 | 2025-001 | Material Weakness | Yes | N |
| 375481 | 2025 | 2025-12-17 | 1165206 | 2025-001 | Material Weakness | Yes | N |
| 375481 | 2025 | 2025-12-17 | 1165205 | 2025-001 | Material Weakness | Yes | N |
| 375481 | 2025 | 2025-12-17 | 1165204 | 2025-001 | Material Weakness | Yes | N |
| 375481 | 2025 | 2025-12-17 | 1165203 | 2025-001 | Material Weakness | Yes | N |
| 375481 | 2025 | 2025-12-17 | 1165202 | 2025-001 | Material Weakness | Yes | N |
| 324271 | 2024 | 2024-10-09 | 1078527 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 1078526 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 1078525 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 1078524 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 1078523 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 1078522 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 1078521 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 1078520 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 1078519 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 1078518 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 1078517 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 1078516 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 1078515 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 1078514 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 1078513 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 1078512 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 502085 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 502084 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 502083 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 502082 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 502081 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 502080 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 502079 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 502078 | 2024-002 | Significant Deficiency | - | E |
| 324271 | 2024 | 2024-10-09 | 502077 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 502076 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 502075 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 502074 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 502073 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 502072 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 502071 | 2024-001 | Significant Deficiency | - | L |
| 324271 | 2024 | 2024-10-09 | 502070 | 2024-001 | Significant Deficiency | - | L |
| 1111 | 2023 | 2023-10-24 | 577008 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 577007 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 577006 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 577005 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 577004 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 577003 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 577002 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 577001 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 577000 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 566 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 565 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 564 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 563 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 562 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 561 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 560 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 559 | 2023-001 | Significant Deficiency | - | N |
| 1111 | 2023 | 2023-10-24 | 558 | 2023-001 | Significant Deficiency | - | N |
| 44415 | 2022 | 2022-10-16 | 620884 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 620883 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 620882 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 620881 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 620880 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 620879 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 620878 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 44442 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 44441 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 44440 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 44439 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 44438 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 44437 | 2022-001 | Significant Deficiency | Yes | L |
| 44415 | 2022 | 2022-10-16 | 44436 | 2022-001 | Significant Deficiency | Yes | L |