By expenditures
| Name | Title | Type |
|---|---|---|
| John Coskran | CFO | Auditee |
| Don Loberg | Managing Principal | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| Gerri Stepanek | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371249 | 2025 | 2025-10-24 | CLIFTONLARSONALLEN LLP | $33.24M |
| 323873 | 2024 | 2024-10-04 | Cliftonlarsonallen LLP | $36.40M |
| 1683 | 2023 | 2023-10-30 | Cliftonlarsonallen LLP | $34.38M |
| 49338 | 2022 | 2023-01-03 | Cliftonlarsonallen LLP | $44.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371249 | 2025 | 2025-10-24 | 1161367 | 2025-003 | Material Weakness | Yes | B |
| 371249 | 2025 | 2025-10-24 | 1161366 | 2025-003 | Material Weakness | Yes | B |
| 371249 | 2025 | 2025-10-24 | 1161365 | 2025-003 | Material Weakness | Yes | B |
| 371249 | 2025 | 2025-10-24 | 1161364 | 2025-003 | Material Weakness | Yes | B |
| 371249 | 2025 | 2025-10-24 | 1161363 | 2025-003 | Material Weakness | Yes | B |
| 371249 | 2025 | 2025-10-24 | 1161362 | 2025-003 | Material Weakness | Yes | B |
| 371249 | 2025 | 2025-10-24 | 1161361 | 2025-003 | Material Weakness | Yes | B |
| 371249 | 2025 | 2025-10-24 | 1161360 | 2025-003 | Material Weakness | Yes | B |
| 371249 | 2025 | 2025-10-24 | 1161359 | 2025-002 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161358 | 2025-002 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161357 | 2025-002 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161356 | 2025-002 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161355 | 2025-002 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161354 | 2025-002 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161353 | 2025-001 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161352 | 2025-001 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161351 | 2025-001 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161350 | 2025-001 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161349 | 2025-001 | Material Weakness | Yes | N |
| 371249 | 2025 | 2025-10-24 | 1161348 | 2025-001 | Material Weakness | Yes | N |
| 323873 | 2024 | 2024-10-04 | 1078240 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078239 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078238 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078237 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078236 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078235 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078234 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078233 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078232 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078231 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078230 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 1078229 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501798 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501797 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501796 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501795 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501794 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501793 | 2024-002 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501792 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501791 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501790 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501789 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501788 | 2024-001 | Significant Deficiency | - | N |
| 323873 | 2024 | 2024-10-04 | 501787 | 2024-001 | Significant Deficiency | - | N |
| 49338 | 2022 | 2023-01-03 | 623547 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 623546 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 623545 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 623544 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 623543 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 623542 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 47105 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 47104 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 47103 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 47102 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 47101 | 2022-001 | Significant Deficiency | - | L |
| 49338 | 2022 | 2023-01-03 | 47100 | 2022-001 | Significant Deficiency | - | L |