By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Roble, Cpa, Mse-Sbm | Chief Financial Officer | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386788 | 2025 | 2026-02-11 | CLIFTONLARSONALLEN LLP | $43.11M |
| 333762 | 2024 | 2024-12-19 | Cliftonlarsonallen LLP | $70.44M |
| 13713 | 2023 | 2024-01-25 | Cliftonlarsonallen LLP | $50.45M |
| 29084 | 2022 | 2023-01-09 | Cliftonlarsonallen LLP | $55.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 13713 | 2023 | 2024-01-25 | 586532 | 2023-002 | Significant Deficiency | - | I |
| 13713 | 2023 | 2024-01-25 | 586531 | 2023-002 | Significant Deficiency | - | I |
| 13713 | 2023 | 2024-01-25 | 586530 | 2023-002 | Significant Deficiency | - | I |
| 13713 | 2023 | 2024-01-25 | 586529 | 2023-002 | Significant Deficiency | - | I |
| 13713 | 2023 | 2024-01-25 | 10090 | 2023-002 | Significant Deficiency | - | I |
| 13713 | 2023 | 2024-01-25 | 10089 | 2023-002 | Significant Deficiency | - | I |
| 13713 | 2023 | 2024-01-25 | 10088 | 2023-002 | Significant Deficiency | - | I |
| 13713 | 2023 | 2024-01-25 | 10087 | 2023-002 | Significant Deficiency | - | I |
| 29084 | 2022 | 2023-01-09 | 613908 | 2022-001 | Significant Deficiency | - | N |
| 29084 | 2022 | 2023-01-09 | 613907 | 2022-001 | Significant Deficiency | - | N |
| 29084 | 2022 | 2023-01-09 | 613906 | 2022-001 | Significant Deficiency | - | N |
| 29084 | 2022 | 2023-01-09 | 613905 | 2022-001 | Significant Deficiency | - | N |
| 29084 | 2022 | 2023-01-09 | 37466 | 2022-001 | Significant Deficiency | - | N |
| 29084 | 2022 | 2023-01-09 | 37465 | 2022-001 | Significant Deficiency | - | N |
| 29084 | 2022 | 2023-01-09 | 37464 | 2022-001 | Significant Deficiency | - | N |
| 29084 | 2022 | 2023-01-09 | 37463 | 2022-001 | Significant Deficiency | - | N |