By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Klassen | Associate Controller | Auditee |
| Chris J Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393093 | 2025 | 2026-03-20 | CLIFTONLARSONALLEN LLP | $100.40M |
| 328453 | 2024 | 2024-11-14 | Cla | $97.46M |
| 316332 | 2023 | 2024-07-31 | Cliftonlarsonallen LLP | $86.53M |
| 298414 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $86.53M |
| 22380 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $103.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393093 | 2025 | 2026-03-20 | 1181831 | 2025-003 | Material Weakness | Yes | L |
| 393093 | 2025 | 2026-03-20 | 1181830 | 2025-003 | Material Weakness | Yes | L |
| 393093 | 2025 | 2026-03-20 | 1181829 | 2025-003 | Material Weakness | Yes | L |
| 393093 | 2025 | 2026-03-20 | 1181828 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181827 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181826 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181825 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181824 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181823 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181822 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181821 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181820 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181819 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181818 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181817 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181816 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181815 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181814 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181813 | 2025-002 | Material Weakness | Yes | N |
| 393093 | 2025 | 2026-03-20 | 1181812 | 2025-001 | Material Weakness | Yes | E |
| 393093 | 2025 | 2026-03-20 | 1181811 | 2025-001 | Material Weakness | Yes | E |
| 393093 | 2025 | 2026-03-20 | 1181810 | 2025-001 | Material Weakness | Yes | E |
| 393093 | 2025 | 2026-03-20 | 1181809 | 2025-001 | Material Weakness | Yes | E |
| 393093 | 2025 | 2026-03-20 | 1181808 | 2025-001 | Material Weakness | Yes | E |
| 393093 | 2025 | 2026-03-20 | 1181807 | 2025-001 | Material Weakness | Yes | E |
| 328453 | 2024 | 2024-11-14 | 1084415 | 2024-001 | Significant Deficiency | Yes | C |
| 328453 | 2024 | 2024-11-14 | 1084414 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084413 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084412 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084411 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084410 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084409 | 2024-005 | Significant Deficiency | - | E |
| 328453 | 2024 | 2024-11-14 | 1084408 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084407 | 2024-005 | Significant Deficiency | - | E |
| 328453 | 2024 | 2024-11-14 | 1084406 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084405 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084404 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084403 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084402 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084401 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084400 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084399 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084398 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084397 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084396 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084395 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084394 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084393 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084392 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 1084391 | 2024-002 | Significant Deficiency | Yes | I |
| 328453 | 2024 | 2024-11-14 | 1084390 | 2024-001 | Significant Deficiency | Yes | C |
| 328453 | 2024 | 2024-11-14 | 1084389 | 2024-003 | Significant Deficiency | Yes | I |
| 328453 | 2024 | 2024-11-14 | 507973 | 2024-001 | Significant Deficiency | Yes | C |
| 328453 | 2024 | 2024-11-14 | 507972 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507971 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507970 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507969 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507968 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507967 | 2024-005 | Significant Deficiency | - | E |
| 328453 | 2024 | 2024-11-14 | 507966 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507965 | 2024-005 | Significant Deficiency | - | E |
| 328453 | 2024 | 2024-11-14 | 507964 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507963 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507962 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507961 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507960 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507959 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507958 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507957 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507956 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507955 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507954 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507953 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507952 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507951 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507950 | 2024-004 | Significant Deficiency | Yes | N |
| 328453 | 2024 | 2024-11-14 | 507949 | 2024-002 | Significant Deficiency | Yes | I |
| 328453 | 2024 | 2024-11-14 | 507948 | 2024-001 | Significant Deficiency | Yes | C |
| 328453 | 2024 | 2024-11-14 | 507947 | 2024-003 | Significant Deficiency | Yes | I |
| 316332 | 2023 | 2024-07-31 | 1056479 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056478 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056477 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056476 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056475 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056474 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056473 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056472 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056471 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056470 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056469 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056468 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056467 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056466 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056465 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056464 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056463 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056462 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056461 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056460 | 2023-007 | Significant Deficiency | - | N |
| 316332 | 2023 | 2024-07-31 | 1056459 | 2023-007 | Significant Deficiency | - | N |