By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Hale | Municipal Finance Officer | Auditee |
| Leslie Zoll | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387475 | 2025 | 2026-02-17 | CLIFTONLARSONALLEN LLP | $3.30M |
| 338977 | 2024 | 2025-01-21 | Cliftonlarsonallen LLP | $4.87M |
| 14866 | 2023 | 2024-01-31 | Cliftonlarsonallen LLP | $5.13M |
| 50028 | 2022 | 2023-01-18 | Cliftonlarsonallen LLP | $6.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50028 | 2022 | 2023-01-18 | 626919 | 2022-002 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 626918 | 2022-001 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 626917 | 2022-001 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 626916 | 2022-001 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 626915 | 2022-001 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 50477 | 2022-002 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 50476 | 2022-001 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 50475 | 2022-001 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 50474 | 2022-001 | Significant Deficiency | - | I |
| 50028 | 2022 | 2023-01-18 | 50473 | 2022-001 | Significant Deficiency | - | I |