By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Schreiber | Finance Manager | Auditee |
| Michael Kurtz, Ed.d., Csrm | Finance Manager | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376279 | 2025 | 2025-12-19 | CLIFTONLARSONALLEN LLP | $7.79M |
| 332640 | 2024 | 2024-12-16 | Cliftonlarsonallen LLP | $8.27M |
| 12073 | 2023 | 2024-01-17 | Cliftonlarsonallen LLP | $10.13M |
| 44011 | 2022 | 2023-01-02 | Cliftonlarsonallen LLP | $12.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376279 | 2025 | 2025-12-19 | 1165621 | 2025-002 | Material Weakness | Yes | I |
| 376279 | 2025 | 2025-12-19 | 1165620 | 2025-002 | Material Weakness | Yes | I |
| 12073 | 2023 | 2024-01-17 | 585239 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 585238 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 585237 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 585236 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 585235 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 585234 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 8797 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 8796 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 8795 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 8794 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 8793 | 2023-002 | Significant Deficiency | - | L |
| 12073 | 2023 | 2024-01-17 | 8792 | 2023-002 | Significant Deficiency | - | L |