By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Jones | Assistant Director Finance & Accounting | Auditee |
| Christopher Kessler | Managing Principal Of Industry | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398569 | 2025 | 2026-04-13 | CLIFTONLARSONALLEN LLP | $47.98M |
| 350730 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $51.45M |
| 304432 | 2023 | 2024-04-24 | Cliftonlarsonallen LLP | $73.54M |
| 25024 | 2022 | 2023-05-11 | Cliftonlarsonallen LLP | $53.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304432 | 2023 | 2024-04-24 | 971003 | 2023-003 | Significant Deficiency | - | L |
| 304432 | 2023 | 2024-04-24 | 971002 | 2023-003 | Significant Deficiency | - | L |
| 304432 | 2023 | 2024-04-24 | 971001 | 2023-002 | Material Weakness | - | N |
| 304432 | 2023 | 2024-04-24 | 971000 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 970999 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 970998 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 970997 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 970996 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 970995 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 970994 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 970993 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 970992 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394561 | 2023-003 | Significant Deficiency | - | L |
| 304432 | 2023 | 2024-04-24 | 394560 | 2023-003 | Significant Deficiency | - | L |
| 304432 | 2023 | 2024-04-24 | 394559 | 2023-002 | Material Weakness | - | N |
| 304432 | 2023 | 2024-04-24 | 394558 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394557 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394556 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394555 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394554 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394553 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394552 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394551 | 2023-001 | Material Weakness | - | F |
| 304432 | 2023 | 2024-04-24 | 394550 | 2023-001 | Material Weakness | - | F |