By expenditures
| Name | Title | Type |
|---|---|---|
| Kristie Harris | Vice President, Finance & Administration | Auditee |
| Aaron Crall | Principal | Auditee |
| Kristi Williams | Controller | Auditee |
| Christina Bowman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396977 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $22.19M |
| 351368 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $20.44M |
| 14454 | 2023 | 2024-01-30 | Cliftonlarsonallen LLP | $20.80M |
| 54606 | 2022 | 2022-11-29 | Cliftonlarsonallen LLP | $25.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14454 | 2023 | 2024-01-30 | 587253 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 587252 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 587251 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 587250 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 587249 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 10811 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 10810 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 10809 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 10808 | 2023-001 | Significant Deficiency | - | N |
| 14454 | 2023 | 2024-01-30 | 10807 | 2023-001 | Significant Deficiency | - | N |
| 54606 | 2022 | 2022-11-29 | 636558 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636557 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636556 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636555 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636554 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636553 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636552 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636551 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636550 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 636549 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60116 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60115 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60114 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60113 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60112 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60111 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60110 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60109 | 2022-001 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60108 | 2022-002 | Significant Deficiency | Yes | N |
| 54606 | 2022 | 2022-11-29 | 60107 | 2022-001 | Significant Deficiency | Yes | N |