By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Wendt | Director Of Finance | Auditee |
| Shannon D Small | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385130 | 2025 | 2026-02-03 | CLIFTONLARSONALLEN LLP | $8.31M |
| 335671 | 2024 | 2025-01-03 | Clifton Larson LLP | $6.93M |
| 12245 | 2023 | 2024-01-18 | Cliftonlarsonallen LLP | $6.97M |
| 53209 | 2022 | 2023-01-05 | Cliftonlarsonallen LLP | $11.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385130 | 2025 | 2026-02-03 | 1172044 | 2025-001 | Material Weakness | Yes | N |
| 385130 | 2025 | 2026-02-03 | 1172043 | 2025-001 | Material Weakness | Yes | N |
| 385130 | 2025 | 2026-02-03 | 1172042 | 2025-001 | Material Weakness | Yes | N |
| 385130 | 2025 | 2026-02-03 | 1172041 | 2025-001 | Material Weakness | Yes | N |
| 385130 | 2025 | 2026-02-03 | 1172040 | 2025-001 | Material Weakness | Yes | N |
| 12245 | 2023 | 2024-01-18 | 585398 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 585397 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 585396 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 585395 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 585394 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 8956 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 8955 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 8954 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 8953 | 2023-002 | Significant Deficiency | - | N |
| 12245 | 2023 | 2024-01-18 | 8952 | 2023-002 | Significant Deficiency | - | N |
| 53209 | 2022 | 2023-01-05 | 623436 | 2022-002 | Significant Deficiency | - | I |
| 53209 | 2022 | 2023-01-05 | 623435 | 2022-002 | Significant Deficiency | - | I |
| 53209 | 2022 | 2023-01-05 | 46994 | 2022-002 | Significant Deficiency | - | I |
| 53209 | 2022 | 2023-01-05 | 46993 | 2022-002 | Significant Deficiency | - | I |