By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Pable, CPA | PRINCIPAL | Auditee |
| Kim Dax | Director Of Business & Human Services | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376063 | 2025 | 2025-12-18 | CLIFTONLARSONALLEN LLP | $941,115 |
| 329780 | 2024 | 2024-11-25 | Cliftonlarsonallen LLP | $1.54M |
| 291116 | 2023 | 2024-02-20 | Cliftonlarsonallen LLP | $1.33M |
| 17079 | 2022 | 2022-12-27 | Cliftonlarsonallen LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 17079 | 2022 | 2022-12-27 | 589594 | 2022-003 | Material Weakness | - | I |
| 17079 | 2022 | 2022-12-27 | 589593 | 2022-003 | Material Weakness | - | I |
| 17079 | 2022 | 2022-12-27 | 589592 | 2022-003 | Material Weakness | - | I |
| 17079 | 2022 | 2022-12-27 | 589591 | 2022-003 | Material Weakness | - | I |
| 17079 | 2022 | 2022-12-27 | 13152 | 2022-003 | Material Weakness | - | I |
| 17079 | 2022 | 2022-12-27 | 13151 | 2022-003 | Material Weakness | - | I |
| 17079 | 2022 | 2022-12-27 | 13150 | 2022-003 | Material Weakness | - | I |
| 17079 | 2022 | 2022-12-27 | 13149 | 2022-003 | Material Weakness | - | I |