By expenditures
| Name | Title | Type |
|---|---|---|
| Tera Rogers | Director Of Business Services | Auditee |
| Bryan Grunewald | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374740 | 2025 | 2025-12-15 | CLIFTONLARSONALLEN | $821,524 |
| 11472 | 2023 | 2024-01-15 | Cliftonlarsonallen LLP | $1.32M |
| 47284 | 2022 | 2022-12-21 | Cliftonlarsonallen LLP | $1.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374740 | 2025 | 2025-12-15 | 1164876 | 2025-004 | Material Weakness | Yes | I |
| 374740 | 2025 | 2025-12-15 | 1164875 | 2025-004 | Material Weakness | Yes | I |
| 11472 | 2023 | 2024-01-15 | 584947 | 2023-004 | Material Weakness | - | I |
| 11472 | 2023 | 2024-01-15 | 584946 | 2023-004 | Material Weakness | - | I |
| 11472 | 2023 | 2024-01-15 | 8505 | 2023-004 | Material Weakness | - | I |
| 11472 | 2023 | 2024-01-15 | 8504 | 2023-004 | Material Weakness | - | I |
| 47284 | 2022 | 2022-12-21 | 620844 | 2022-007 | Significant Deficiency | - | L |
| 47284 | 2022 | 2022-12-21 | 620843 | 2022-006 | Material Weakness | - | N |
| 47284 | 2022 | 2022-12-21 | 620842 | 2022-005 | Material Weakness | - | I |
| 47284 | 2022 | 2022-12-21 | 620841 | 2022-007 | Significant Deficiency | - | L |
| 47284 | 2022 | 2022-12-21 | 620840 | 2022-006 | Material Weakness | - | N |
| 47284 | 2022 | 2022-12-21 | 620839 | 2022-005 | Material Weakness | - | I |
| 47284 | 2022 | 2022-12-21 | 44402 | 2022-007 | Significant Deficiency | - | L |
| 47284 | 2022 | 2022-12-21 | 44401 | 2022-006 | Material Weakness | - | N |
| 47284 | 2022 | 2022-12-21 | 44400 | 2022-005 | Material Weakness | - | I |
| 47284 | 2022 | 2022-12-21 | 44399 | 2022-007 | Significant Deficiency | - | L |
| 47284 | 2022 | 2022-12-21 | 44398 | 2022-006 | Material Weakness | - | N |
| 47284 | 2022 | 2022-12-21 | 44397 | 2022-005 | Material Weakness | - | I |