By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Johnson | Finance Manager | Auditee |
| Jill Johnson | FINANCE MANAGER | Auditee |
| Hope Wheeler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408486 | 2024 | 2026-08-04 | CLIFTONLARSONALLEN LLP | $943,145 |
| 353888 | 2023 | 2025-04-17 | Cliftonlarsonallen | $1.80M |
| 26346 | 2022 | 2023-09-19 | Cliftonlarsonallen | $3.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408486 | 2024 | 2026-08-04 | 1225605 | 2024-006 | Material Weakness | Yes | A |
| 408486 | 2024 | 2026-08-04 | 1225604 | 2024-005 | Material Weakness | Yes | L |
| 353888 | 2023 | 2025-04-17 | 1131705 | 2023-005 | Significant Deficiency | Yes | L |
| 353888 | 2023 | 2025-04-17 | 555263 | 2023-005 | Significant Deficiency | Yes | L |
| 26346 | 2022 | 2023-09-19 | 597966 | 2022-006 | Significant Deficiency | Yes | B |
| 26346 | 2022 | 2023-09-19 | 597965 | 2022-006 | Significant Deficiency | Yes | B |
| 26346 | 2022 | 2023-09-19 | 597964 | 2022-006 | Significant Deficiency | Yes | B |
| 26346 | 2022 | 2023-09-19 | 597963 | 2022-006 | Significant Deficiency | Yes | B |
| 26346 | 2022 | 2023-09-19 | 597962 | 2022-005 | Material Weakness | - | L |
| 26346 | 2022 | 2023-09-19 | 597961 | 2022-004 | Significant Deficiency | Yes | I |
| 26346 | 2022 | 2023-09-19 | 21524 | 2022-006 | Significant Deficiency | Yes | B |
| 26346 | 2022 | 2023-09-19 | 21523 | 2022-006 | Significant Deficiency | Yes | B |
| 26346 | 2022 | 2023-09-19 | 21522 | 2022-006 | Significant Deficiency | Yes | B |
| 26346 | 2022 | 2023-09-19 | 21521 | 2022-006 | Significant Deficiency | Yes | B |
| 26346 | 2022 | 2023-09-19 | 21520 | 2022-005 | Material Weakness | - | L |
| 26346 | 2022 | 2023-09-19 | 21519 | 2022-004 | Significant Deficiency | Yes | I |