By expenditures
| Name | Title | Type |
|---|---|---|
| Karina Jackson | Associate Vice President Of Finance & Accounting | Auditee |
| Christina Bowman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379340 | 2025 | 2026-01-06 | CLIFTONLARSONALLEN LLP | $11.53M |
| 325412 | 2024 | 2024-10-22 | Cliftonlarsonallen LLP | $10.28M |
| 13614 | 2023 | 2024-01-25 | Cliftonlarsonallen LLP | $7.86M |
| 39204 | 2022 | 2022-11-17 | Cliftonlarsonallen LLP | $19.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13614 | 2023 | 2024-01-25 | 586426 | 2023-001 | Significant Deficiency | - | N |
| 13614 | 2023 | 2024-01-25 | 586425 | 2023-001 | Significant Deficiency | - | N |
| 13614 | 2023 | 2024-01-25 | 586424 | 2023-001 | Significant Deficiency | - | N |
| 13614 | 2023 | 2024-01-25 | 586423 | 2023-001 | Significant Deficiency | - | N |
| 13614 | 2023 | 2024-01-25 | 9984 | 2023-001 | Significant Deficiency | - | N |
| 13614 | 2023 | 2024-01-25 | 9983 | 2023-001 | Significant Deficiency | - | N |
| 13614 | 2023 | 2024-01-25 | 9982 | 2023-001 | Significant Deficiency | - | N |
| 13614 | 2023 | 2024-01-25 | 9981 | 2023-001 | Significant Deficiency | - | N |
| 39204 | 2022 | 2022-11-17 | 618840 | 2022-001 | Significant Deficiency | Yes | I |
| 39204 | 2022 | 2022-11-17 | 618839 | 2022-002 | Significant Deficiency | - | L |
| 39204 | 2022 | 2022-11-17 | 42398 | 2022-001 | Significant Deficiency | Yes | I |
| 39204 | 2022 | 2022-11-17 | 42397 | 2022-002 | Significant Deficiency | - | L |