By expenditures
| Name | Title | Type |
|---|---|---|
| Dale Jones | Director Of Finance | Auditee |
| Lance Schmidt | Principal | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375578 | 2025 | 2025-12-17 | CLIFTONLARSONALLEN LLP | $72.19M |
| 334817 | 2024 | 2024-12-26 | Cliftonlarsonallen LLP | $58.04M |
| 14519 | 2023 | 2024-01-30 | Cliftonlarsonallen LLP | $44.43M |
| 16434 | 2022 | 2022-12-30 | Cliftonlarsonallen LLP | $47.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375578 | 2025 | 2025-12-17 | 1165228 | 2025-001 | Material Weakness | Yes | N |
| 334817 | 2024 | 2024-12-26 | 1093355 | 2024-002 | Significant Deficiency | - | AB |
| 334817 | 2024 | 2024-12-26 | 1093354 | 2024-001 | Significant Deficiency | - | E |
| 334817 | 2024 | 2024-12-26 | 516913 | 2024-002 | Significant Deficiency | - | AB |
| 334817 | 2024 | 2024-12-26 | 516912 | 2024-001 | Significant Deficiency | - | E |