By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Melotte | Business Manager | Auditee |
| Dawn Laboy | BUSINESS MANAGER | Auditee |
| Bryan Grunewald | Principal | Auditee |
| Theresa Shaw | Accountant/Purchasing Manager | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382692 | 2025 | 2026-01-20 | CLIFTONLARSONALLEN LLP | $2.74M |
| 336993 | 2024 | 2025-01-09 | Cliftonlarsonallen LLP | $3.02M |
| 13096 | 2023 | 2024-01-23 | Cliftonlarsonallen LLP | $3.28M |
| 54017 | 2022 | 2023-03-06 | Cliftonlarsonallen LLP | $5.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336993 | 2024 | 2025-01-09 | 1094980 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 1094979 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 1094978 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 1094977 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 1094976 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 518538 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 518537 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 518536 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 518535 | 2024-002 | Significant Deficiency | - | I |
| 336993 | 2024 | 2025-01-09 | 518534 | 2024-002 | Significant Deficiency | - | I |