By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Mora | Controller | Auditee |
| Brianne Wiese | Principal | Auditee |
| Beth Wicks | Finance Manager | Auditee |
| Jeffrey Peek | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415079 | 2025 | 2026-10-19 | CLIFTONLARSONALLEN LLP | $12.56M |
| 338258 | 2024 | 2025-01-15 | Cliftonlarsonallen LLP | $9.75M |
| 296137 | 2023 | 2024-03-20 | Cliftonlarsonallen LLP | $7.01M |
| 23366 | 2022 | 2022-12-29 | Cliftonlarsonallen | $7.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415079 | 2025 | 2026-10-19 | 1240716 | 2025-007 | Material Weakness | Yes | G |
| 415079 | 2025 | 2026-10-19 | 1240715 | 2025-006 | Material Weakness | Yes | L |
| 415079 | 2025 | 2026-10-19 | 1240714 | 2025-005 | Material Weakness | Yes | M |
| 415079 | 2025 | 2026-10-19 | 1240713 | 2025-004 | Material Weakness | Yes | AB |
| 415079 | 2025 | 2026-10-19 | 1240712 | 2025-007 | Material Weakness | Yes | G |
| 415079 | 2025 | 2026-10-19 | 1240711 | 2025-006 | Material Weakness | Yes | L |
| 415079 | 2025 | 2026-10-19 | 1240710 | 2025-005 | Material Weakness | Yes | M |
| 415079 | 2025 | 2026-10-19 | 1240709 | 2025-004 | Material Weakness | Yes | AB |
| 415079 | 2025 | 2026-10-19 | 1240708 | 2025-007 | Material Weakness | Yes | G |
| 415079 | 2025 | 2026-10-19 | 1240707 | 2025-006 | Material Weakness | Yes | L |
| 415079 | 2025 | 2026-10-19 | 1240706 | 2025-005 | Material Weakness | Yes | M |
| 415079 | 2025 | 2026-10-19 | 1240705 | 2025-004 | Material Weakness | Yes | AB |
| 415079 | 2025 | 2026-10-19 | 1240704 | 2025-007 | Material Weakness | Yes | G |
| 415079 | 2025 | 2026-10-19 | 1240703 | 2025-006 | Material Weakness | Yes | L |
| 415079 | 2025 | 2026-10-19 | 1240702 | 2025-005 | Material Weakness | Yes | M |
| 415079 | 2025 | 2026-10-19 | 1240701 | 2025-004 | Material Weakness | Yes | AB |
| 415079 | 2025 | 2026-10-19 | 1240700 | 2025-007 | Material Weakness | Yes | G |
| 415079 | 2025 | 2026-10-19 | 1240699 | 2025-006 | Material Weakness | Yes | L |
| 415079 | 2025 | 2026-10-19 | 1240698 | 2025-005 | Material Weakness | Yes | M |
| 415079 | 2025 | 2026-10-19 | 1240697 | 2025-004 | Material Weakness | Yes | AB |
| 415079 | 2025 | 2026-10-19 | 1240696 | 2025-007 | Material Weakness | Yes | G |
| 415079 | 2025 | 2026-10-19 | 1240695 | 2025-006 | Material Weakness | Yes | L |
| 415079 | 2025 | 2026-10-19 | 1240694 | 2025-005 | Material Weakness | Yes | M |
| 415079 | 2025 | 2026-10-19 | 1240693 | 2025-004 | Material Weakness | Yes | AB |
| 415079 | 2025 | 2026-10-19 | 1240692 | 2025-007 | Material Weakness | Yes | G |
| 415079 | 2025 | 2026-10-19 | 1240691 | 2025-006 | Material Weakness | Yes | L |
| 415079 | 2025 | 2026-10-19 | 1240690 | 2025-005 | Material Weakness | Yes | M |
| 415079 | 2025 | 2026-10-19 | 1240689 | 2025-004 | Material Weakness | Yes | AB |
| 296137 | 2023 | 2024-03-20 | 958921 | 2023-002 | Material Weakness | - | L |
| 296137 | 2023 | 2024-03-20 | 382479 | 2023-002 | Material Weakness | - | L |