By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Anderson | County Auditor | Auditee |
| Hope Wheeler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371303 | 2024 | 2025-10-27 | CLIFTONLARSONALLEN LLP | $12.54M |
| 318112 | 2023 | 2024-08-28 | Clifton Larson A\allen LLP | $9.18M |
| 24118 | 2022 | 2023-09-10 | Clifton Larson Allen LLP | $13.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318112 | 2023 | 2024-08-28 | 1061829 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 1061828 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 1061827 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 1061826 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 1061825 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 485387 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 485386 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 485385 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 485384 | 2023-001 | Significant Deficiency | - | A |
| 318112 | 2023 | 2024-08-28 | 485383 | 2023-001 | Significant Deficiency | - | A |
| 24118 | 2022 | 2023-09-10 | 596997 | 2022-001 | Significant Deficiency | Yes | I |
| 24118 | 2022 | 2023-09-10 | 20555 | 2022-001 | Significant Deficiency | Yes | I |