By expenditures
| Name | Title | Type |
|---|---|---|
| Tad Fuller | Chief Financial Officer | Auditee |
| Gaby Miller | Principal | Auditee |
| Tad J Fuller | Chief Financial Officer | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403465 | 2025 | 2026-06-10 | CLIFTONLARSONALLEN LLP | $66.60M |
| 359660 | 2024 | 2025-06-24 | Cliftonlarsonallen LLP | $54.30M |
| 323289 | 2023 | 2024-09-30 | Cliftonlarsonallen | $6.50M |
| 310743 | 2023 | 2024-06-28 | Cliftonlarsenallen LLP | $43.67M |
| 28110 | 2022 | 2023-09-25 | Cliftonlarsonallen | $6.63M |
| 23451 | 2022 | 2023-06-28 | Cliftonlarsenallen LLP | $40.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403465 | 2025 | 2026-06-10 | 1217301 | 2025-003 | Material Weakness | Yes | E |
| 403465 | 2025 | 2026-06-10 | 1217300 | 2025-002 | Material Weakness | Yes | N |
| 403465 | 2025 | 2026-06-10 | 1217299 | 2025-002 | Material Weakness | Yes | N |
| 403465 | 2025 | 2026-06-10 | 1217298 | 2025-002 | Material Weakness | Yes | N |
| 403465 | 2025 | 2026-06-10 | 1217297 | 2025-001 | Material Weakness | Yes | E |
| 403465 | 2025 | 2026-06-10 | 1217296 | 2025-001 | Material Weakness | Yes | E |
| 403465 | 2025 | 2026-06-10 | 1217295 | 2025-001 | Material Weakness | Yes | E |
| 359660 | 2024 | 2025-06-24 | 1142466 | 2024-007 | Significant Deficiency | - | E |
| 359660 | 2024 | 2025-06-24 | 1142465 | 2024-006 | Significant Deficiency | Yes | E |
| 359660 | 2024 | 2025-06-24 | 1142464 | 2024-005 | Significant Deficiency | Yes | L |
| 359660 | 2024 | 2025-06-24 | 1142463 | 2024-005 | Significant Deficiency | Yes | L |
| 359660 | 2024 | 2025-06-24 | 1142462 | 2024-005 | Significant Deficiency | Yes | L |
| 359660 | 2024 | 2025-06-24 | 1142461 | 2024-004 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142460 | 2024-004 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142459 | 2024-004 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142458 | 2024-003 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142457 | 2024-003 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142456 | 2024-003 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142455 | 2024-002 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142454 | 2024-002 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142453 | 2024-002 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 1142452 | 2024-001 | Material Weakness | Yes | E |
| 359660 | 2024 | 2025-06-24 | 1142451 | 2024-001 | Material Weakness | Yes | E |
| 359660 | 2024 | 2025-06-24 | 1142450 | 2024-001 | Material Weakness | Yes | E |
| 359660 | 2024 | 2025-06-24 | 566024 | 2024-007 | Significant Deficiency | - | E |
| 359660 | 2024 | 2025-06-24 | 566023 | 2024-006 | Significant Deficiency | Yes | E |
| 359660 | 2024 | 2025-06-24 | 566022 | 2024-005 | Significant Deficiency | Yes | L |
| 359660 | 2024 | 2025-06-24 | 566021 | 2024-005 | Significant Deficiency | Yes | L |
| 359660 | 2024 | 2025-06-24 | 566020 | 2024-005 | Significant Deficiency | Yes | L |
| 359660 | 2024 | 2025-06-24 | 566019 | 2024-004 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566018 | 2024-004 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566017 | 2024-004 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566016 | 2024-003 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566015 | 2024-003 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566014 | 2024-003 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566013 | 2024-002 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566012 | 2024-002 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566011 | 2024-002 | Significant Deficiency | Yes | N |
| 359660 | 2024 | 2025-06-24 | 566010 | 2024-001 | Material Weakness | Yes | E |
| 359660 | 2024 | 2025-06-24 | 566009 | 2024-001 | Material Weakness | Yes | E |
| 359660 | 2024 | 2025-06-24 | 566008 | 2024-001 | Material Weakness | Yes | E |
| 310743 | 2023 | 2024-06-28 | 980302 | 2023-007 | Significant Deficiency | - | N |
| 310743 | 2023 | 2024-06-28 | 980301 | 2023-006 | Significant Deficiency | - | E |
| 310743 | 2023 | 2024-06-28 | 980300 | 2023-005 | Significant Deficiency | Yes | L |
| 310743 | 2023 | 2024-06-28 | 980299 | 2023-005 | Significant Deficiency | Yes | L |
| 310743 | 2023 | 2024-06-28 | 980298 | 2023-005 | Significant Deficiency | Yes | L |
| 310743 | 2023 | 2024-06-28 | 980297 | 2023-004 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980296 | 2023-004 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980295 | 2023-004 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980294 | 2023-003 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980293 | 2023-003 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980292 | 2023-003 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980291 | 2023-002 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980290 | 2023-002 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980289 | 2023-002 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 980288 | 2023-001 | Material Weakness | Yes | E |
| 310743 | 2023 | 2024-06-28 | 980287 | 2023-001 | Material Weakness | Yes | E |
| 310743 | 2023 | 2024-06-28 | 980286 | 2023-001 | Material Weakness | Yes | E |
| 310743 | 2023 | 2024-06-28 | 403860 | 2023-007 | Significant Deficiency | - | N |
| 310743 | 2023 | 2024-06-28 | 403859 | 2023-006 | Significant Deficiency | - | E |
| 310743 | 2023 | 2024-06-28 | 403858 | 2023-005 | Significant Deficiency | Yes | L |
| 310743 | 2023 | 2024-06-28 | 403857 | 2023-005 | Significant Deficiency | Yes | L |
| 310743 | 2023 | 2024-06-28 | 403856 | 2023-005 | Significant Deficiency | Yes | L |
| 310743 | 2023 | 2024-06-28 | 403855 | 2023-004 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403854 | 2023-004 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403853 | 2023-004 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403852 | 2023-003 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403851 | 2023-003 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403850 | 2023-003 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403849 | 2023-002 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403848 | 2023-002 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403847 | 2023-002 | Material Weakness | Yes | N |
| 310743 | 2023 | 2024-06-28 | 403846 | 2023-001 | Material Weakness | Yes | E |
| 310743 | 2023 | 2024-06-28 | 403845 | 2023-001 | Material Weakness | Yes | E |
| 310743 | 2023 | 2024-06-28 | 403844 | 2023-001 | Material Weakness | Yes | E |
| 23451 | 2022 | 2023-06-28 | 596290 | 2022-005 | Significant Deficiency | - | L |
| 23451 | 2022 | 2023-06-28 | 596289 | 2022-004 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 596288 | 2022-003 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 596287 | 2022-002 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 596286 | 2022-001 | Material Weakness | Yes | E |
| 23451 | 2022 | 2023-06-28 | 596285 | 2022-005 | Significant Deficiency | - | L |
| 23451 | 2022 | 2023-06-28 | 596284 | 2022-004 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 596283 | 2022-003 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 596282 | 2022-002 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 596281 | 2022-001 | Material Weakness | Yes | E |
| 23451 | 2022 | 2023-06-28 | 19848 | 2022-005 | Significant Deficiency | - | L |
| 23451 | 2022 | 2023-06-28 | 19847 | 2022-004 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 19846 | 2022-003 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 19845 | 2022-002 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 19844 | 2022-001 | Material Weakness | Yes | E |
| 23451 | 2022 | 2023-06-28 | 19843 | 2022-005 | Significant Deficiency | - | L |
| 23451 | 2022 | 2023-06-28 | 19842 | 2022-004 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 19841 | 2022-003 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 19840 | 2022-002 | Material Weakness | Yes | N |
| 23451 | 2022 | 2023-06-28 | 19839 | 2022-001 | Material Weakness | Yes | E |