By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Foeller | Director Of Business Services | Auditee |
| Leah Lasecki | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379783 | 2025 | 2026-01-07 | CLIFTONLARSONALLEN | $2.83M |
| 342663 | 2024 | 2025-02-17 | Cliftonlarsonallen | $4.39M |
| 11254 | 2023 | 2024-01-12 | Cliftonlarsonallen LLP | $4.99M |
| 49426 | 2022 | 2023-01-01 | Cliftonlarsonallen LLP | $4.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49426 | 2022 | 2023-01-01 | 620852 | 2022-001 | Significant Deficiency | - | L |
| 49426 | 2022 | 2023-01-01 | 620851 | 2022-001 | Significant Deficiency | - | L |
| 49426 | 2022 | 2023-01-01 | 620850 | 2022-001 | Significant Deficiency | - | L |
| 49426 | 2022 | 2023-01-01 | 620849 | 2022-001 | Significant Deficiency | - | L |
| 49426 | 2022 | 2023-01-01 | 44410 | 2022-001 | Significant Deficiency | - | L |
| 49426 | 2022 | 2023-01-01 | 44409 | 2022-001 | Significant Deficiency | - | L |
| 49426 | 2022 | 2023-01-01 | 44408 | 2022-001 | Significant Deficiency | - | L |
| 49426 | 2022 | 2023-01-01 | 44407 | 2022-001 | Significant Deficiency | - | L |