By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Schultz | Comptroller | Auditee |
| Sandy Cook | Signing Director | Auditee |
| Jolene Gensler | COMPTROLLER | Auditee |
| Hope Wheeler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371412 | 2025 | 2025-10-28 | CLIFTONLARSONALLEN LLP | $10.48M |
| 327310 | 2024 | 2024-11-05 | Cliftonlarsonallen LLP | $4.33M |
| 295632 | 2023 | 2024-03-18 | Cliftonlarsonallen LLP | $3.44M |
| 19360 | 2022 | 2023-01-08 | Cliftonlarsonallen LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 327310 | 2024 | 2024-11-05 | 1081138 | 2024-004 | Significant Deficiency | Yes | L |
| 327310 | 2024 | 2024-11-05 | 1081137 | 2024-003 | Significant Deficiency | Yes | I |
| 327310 | 2024 | 2024-11-05 | 504696 | 2024-004 | Significant Deficiency | Yes | L |
| 327310 | 2024 | 2024-11-05 | 504695 | 2024-003 | Significant Deficiency | Yes | I |
| 295632 | 2023 | 2024-03-18 | 957363 | 2023-004 | Significant Deficiency | - | L |
| 295632 | 2023 | 2024-03-18 | 957362 | 2023-003 | Significant Deficiency | - | I |
| 295632 | 2023 | 2024-03-18 | 380921 | 2023-004 | Significant Deficiency | - | L |
| 295632 | 2023 | 2024-03-18 | 380920 | 2023-003 | Significant Deficiency | - | I |
| 19360 | 2022 | 2023-01-08 | 598535 | 2022-004 | Significant Deficiency | - | L |
| 19360 | 2022 | 2023-01-08 | 22093 | 2022-004 | Significant Deficiency | - | L |