By expenditures
| Name | Title | Type |
|---|---|---|
| Jodee Treat | Auditor-Treasurer | Auditee |
| Douglas P. Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410296 | 2025 | 2026-09-02 | CLIFTONLARSONALLEN LLP | $9.63M |
| 18549 | 2022 | 2023-09-26 | Cliftonlarsonallen LLP | $18.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410296 | 2025 | 2026-09-02 | 1228656 | 2025-004 | Material Weakness | Yes | E |
| 410296 | 2025 | 2026-09-02 | 1228655 | 2025-004 | Material Weakness | Yes | E |
| 410296 | 2025 | 2026-09-02 | 1228654 | 2025-003 | Material Weakness | Yes | A |
| 410296 | 2025 | 2026-09-02 | 1228653 | 2025-003 | Material Weakness | Yes | A |
| 410296 | 2025 | 2026-09-02 | 1228652 | 2025-003 | Material Weakness | Yes | A |
| 410296 | 2025 | 2026-09-02 | 1228651 | 2025-003 | Material Weakness | Yes | A |
| 18549 | 2022 | 2023-09-26 | 598468 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 598467 | 2022-005 | Significant Deficiency | - | AB |
| 18549 | 2022 | 2023-09-26 | 598466 | 2022-004 | Significant Deficiency | Yes | E |
| 18549 | 2022 | 2023-09-26 | 598465 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 598464 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 598463 | 2022-005 | Significant Deficiency | - | AB |
| 18549 | 2022 | 2023-09-26 | 598462 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 598461 | 2022-005 | Significant Deficiency | - | AB |
| 18549 | 2022 | 2023-09-26 | 598460 | 2022-003 | Significant Deficiency | - | I |
| 18549 | 2022 | 2023-09-26 | 598443 | 2022-005 | Significant Deficiency | - | AB |
| 18549 | 2022 | 2023-09-26 | 598442 | 2022-004 | Significant Deficiency | Yes | E |
| 18549 | 2022 | 2023-09-26 | 598441 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 22026 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 22025 | 2022-005 | Significant Deficiency | - | AB |
| 18549 | 2022 | 2023-09-26 | 22024 | 2022-004 | Significant Deficiency | Yes | E |
| 18549 | 2022 | 2023-09-26 | 22023 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 22022 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 22021 | 2022-005 | Significant Deficiency | - | AB |
| 18549 | 2022 | 2023-09-26 | 22020 | 2022-006 | Significant Deficiency | - | E |
| 18549 | 2022 | 2023-09-26 | 22019 | 2022-005 | Significant Deficiency | - | AB |
| 18549 | 2022 | 2023-09-26 | 22018 | 2022-003 | Significant Deficiency | - | I |
| 18549 | 2022 | 2023-09-26 | 22001 | 2022-005 | Significant Deficiency | - | AB |
| 18549 | 2022 | 2023-09-26 | 22000 | 2022-004 | Significant Deficiency | Yes | E |
| 18549 | 2022 | 2023-09-26 | 21999 | 2022-006 | Significant Deficiency | - | E |