By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Mccue | City Budget Director | Auditee |
| Kristy Sampieri | Controller | Auditee |
| Carleen Laffitte | CHIEF ACCOUNTANT | Auditee |
| Scott Bassett | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401899 | 2025 | 2026-05-21 | CLIFTONLARSONALLEN LLP | $129.91M |
| 360119 | 2024 | 2025-06-26 | Rsm US LLP | $145.68M |
| 319406 | 2023 | 2024-09-12 | Rsm US LLP | $125.33M |
| 21703 | 2022 | 2023-08-14 | Rsm US LLP | $124.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401899 | 2025 | 2026-05-21 | 1215356 | 2025-007 | Material Weakness | Yes | I |
| 401899 | 2025 | 2026-05-21 | 1215355 | 2025-007 | Material Weakness | Yes | I |
| 401899 | 2025 | 2026-05-21 | 1215354 | 2025-007 | Material Weakness | Yes | I |
| 401899 | 2025 | 2026-05-21 | 1215353 | 2025-007 | Material Weakness | Yes | I |
| 401899 | 2025 | 2026-05-21 | 1215352 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215351 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215350 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215349 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215348 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215347 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215346 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215345 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215344 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215343 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215342 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215341 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215340 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215339 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215338 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215337 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215336 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215335 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215334 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215333 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215332 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215331 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215330 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215329 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215328 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215327 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215326 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215325 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215324 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215323 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215322 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215321 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215320 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215319 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215318 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215317 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215316 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215315 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215314 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215313 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215312 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215311 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215310 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215309 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215308 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215307 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215306 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215305 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215304 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215303 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215302 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215301 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215300 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215299 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215298 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215297 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215296 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215295 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215294 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215293 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215292 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215291 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215290 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215289 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215288 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215287 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215286 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215285 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215284 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215283 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215282 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215281 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215280 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215279 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215278 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215277 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215276 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215275 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215274 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215273 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215272 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215271 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215270 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215269 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215268 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215267 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215266 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215265 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215264 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215263 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215262 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215261 | 2025-006 | Material Weakness | Yes | L |
| 401899 | 2025 | 2026-05-21 | 1215260 | 2025-006 | Material Weakness | Yes | L |
| 360119 | 2024 | 2025-06-26 | 1144033 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144032 | 2024-007 | Significant Deficiency | - | L |
| 360119 | 2024 | 2025-06-26 | 1144031 | 2024-007 | Significant Deficiency | - | L |