By expenditures
| Name | Title | Type |
|---|---|---|
| V. Terry Dennis | Vp For Finance And Administration | Auditee |
| Aaron Crall | Principal | Auditee |
| Don Loberg | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372160 | 2025 | 2025-11-14 | CLIFTONLARSONALLEN LLP | $33.65M |
| 343964 | 2024 | 2025-02-26 | Cliftonlarsonallen LLP | $29.80M |
| 13554 | 2023 | 2024-01-25 | Cliftonlarsonallen LLP | $29.64M |
| 33995 | 2022 | 2022-11-15 | Cliftonlarsonallen LLP | $36.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372160 | 2025 | 2025-11-14 | 1162354 | 2025-001 | Material Weakness | Yes | L |
| 13554 | 2023 | 2024-01-25 | 586364 | 2023-002 | Significant Deficiency | - | L |
| 13554 | 2023 | 2024-01-25 | 586363 | 2023-002 | Significant Deficiency | - | L |
| 13554 | 2023 | 2024-01-25 | 586362 | 2023-001 | Significant Deficiency | Yes | N |
| 13554 | 2023 | 2024-01-25 | 586361 | 2023-001 | Significant Deficiency | Yes | N |
| 13554 | 2023 | 2024-01-25 | 9922 | 2023-002 | Significant Deficiency | - | L |
| 13554 | 2023 | 2024-01-25 | 9921 | 2023-002 | Significant Deficiency | - | L |
| 13554 | 2023 | 2024-01-25 | 9920 | 2023-001 | Significant Deficiency | Yes | N |
| 13554 | 2023 | 2024-01-25 | 9919 | 2023-001 | Significant Deficiency | Yes | N |
| 33995 | 2022 | 2022-11-15 | 611180 | 2022-001 | Significant Deficiency | - | N |
| 33995 | 2022 | 2022-11-15 | 611179 | 2022-001 | Significant Deficiency | - | N |
| 33995 | 2022 | 2022-11-15 | 34738 | 2022-001 | Significant Deficiency | - | N |
| 33995 | 2022 | 2022-11-15 | 34737 | 2022-001 | Significant Deficiency | - | N |