By expenditures
| Name | Title | Type |
|---|---|---|
| Janie Rodriguez | Finance Director | Auditee |
| Maria Bemis | FINANCE DIRECTOR | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Robert J. Callanan | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371310 | 2024 | 2025-10-27 | CLIFTONLARSONALLEN LLP | $8.34M |
| 320159 | 2023 | 2024-09-20 | Cliftonlarsonallen LLP | $9.51M |
| 18652 | 2022 | 2023-03-15 | Cliftonlarsonallen LLP | $16.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320159 | 2023 | 2024-09-20 | 1073855 | 2023-006 | Significant Deficiency | - | L |
| 320159 | 2023 | 2024-09-20 | 1073854 | 2023-005 | Significant Deficiency | - | C |
| 320159 | 2023 | 2024-09-20 | 1073853 | 2023-004 | Significant Deficiency | - | I |
| 320159 | 2023 | 2024-09-20 | 1073852 | 2023-004 | Significant Deficiency | - | I |
| 320159 | 2023 | 2024-09-20 | 1073851 | 2023-003 | Significant Deficiency | - | L |
| 320159 | 2023 | 2024-09-20 | 1073850 | 2023-003 | Significant Deficiency | - | L |
| 320159 | 2023 | 2024-09-20 | 497413 | 2023-006 | Significant Deficiency | - | L |
| 320159 | 2023 | 2024-09-20 | 497412 | 2023-005 | Significant Deficiency | - | C |
| 320159 | 2023 | 2024-09-20 | 497411 | 2023-004 | Significant Deficiency | - | I |
| 320159 | 2023 | 2024-09-20 | 497410 | 2023-004 | Significant Deficiency | - | I |
| 320159 | 2023 | 2024-09-20 | 497409 | 2023-003 | Significant Deficiency | - | L |
| 320159 | 2023 | 2024-09-20 | 497408 | 2023-003 | Significant Deficiency | - | L |