By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Johns | Principal | Auditee |
| William Lockard | Avp Fiscal Operations & Risk Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392443 | 2025 | 2026-03-17 | CLIFTONLARSONALLEN LLP | $101.30M |
| 349961 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $92.68M |
| 300486 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $92.98M |
| 24319 | 2022 | 2023-03-28 | Cliftonlarsonallen LLP | $103.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392443 | 2025 | 2026-03-17 | 1180761 | 2025-001 | Material Weakness | Yes | L |
| 392443 | 2025 | 2026-03-17 | 1180760 | 2025-001 | Material Weakness | Yes | L |
| 392443 | 2025 | 2026-03-17 | 1180759 | 2025-001 | Material Weakness | Yes | L |
| 300486 | 2023 | 2024-03-29 | 965966 | 2023-003 | Significant Deficiency | - | N |
| 300486 | 2023 | 2024-03-29 | 965965 | 2023-002 | Significant Deficiency | - | L |
| 300486 | 2023 | 2024-03-29 | 965964 | 2023-001 | Significant Deficiency | - | N |
| 300486 | 2023 | 2024-03-29 | 965963 | 2023-001 | Significant Deficiency | - | N |
| 300486 | 2023 | 2024-03-29 | 389524 | 2023-003 | Significant Deficiency | - | N |
| 300486 | 2023 | 2024-03-29 | 389523 | 2023-002 | Significant Deficiency | - | L |
| 300486 | 2023 | 2024-03-29 | 389522 | 2023-001 | Significant Deficiency | - | N |
| 300486 | 2023 | 2024-03-29 | 389521 | 2023-001 | Significant Deficiency | - | N |