By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Meyer | Director Of Audit And Compliance | Auditee |
| Bryan Simkanich | Signing Director | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380572 | 2025 | 2026-01-09 | CLIFTONLARSONALLEN LLP | $23.98M |
| 348205 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $22.12M |
| 301235 | 2023 | 2024-03-30 | Cliftonlarsonallen LLP | $24.45M |
| 19907 | 2022 | 2023-03-28 | Cliftonlarsonallen LLP | $33.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380572 | 2025 | 2026-01-09 | 1168633 | 2025-001 | Material Weakness | Yes | N |
| 380572 | 2025 | 2026-01-09 | 1168632 | 2025-001 | Material Weakness | Yes | N |
| 301235 | 2023 | 2024-03-30 | 966887 | 2023-004 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 966886 | 2023-003 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 966885 | 2023-003 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 966884 | 2023-003 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 966883 | 2023-002 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 966882 | 2023-001 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 966881 | 2023-001 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 966880 | 2023-001 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 390445 | 2023-004 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 390444 | 2023-003 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 390443 | 2023-003 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 390442 | 2023-003 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 390441 | 2023-002 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 390440 | 2023-001 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 390439 | 2023-001 | Significant Deficiency | - | N |
| 301235 | 2023 | 2024-03-30 | 390438 | 2023-001 | Significant Deficiency | - | N |
| 19907 | 2022 | 2023-03-28 | 596539 | 2022-003 | Significant Deficiency | - | L |
| 19907 | 2022 | 2023-03-28 | 596538 | 2022-002 | Significant Deficiency | - | G |
| 19907 | 2022 | 2023-03-28 | 596537 | 2022-001 | Significant Deficiency | Yes | I |
| 19907 | 2022 | 2023-03-28 | 596536 | 2022-003 | Significant Deficiency | - | L |
| 19907 | 2022 | 2023-03-28 | 20097 | 2022-003 | Significant Deficiency | - | L |
| 19907 | 2022 | 2023-03-28 | 20096 | 2022-002 | Significant Deficiency | - | G |
| 19907 | 2022 | 2023-03-28 | 20095 | 2022-001 | Significant Deficiency | Yes | I |
| 19907 | 2022 | 2023-03-28 | 20094 | 2022-003 | Significant Deficiency | - | L |