By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Heather Bigard | Vice President Of Finance And Administration, Cfo | Auditee |
| Melissa Hicks | Controller | Auditee |
| Michael Johns | Principal | Auditee |
| Allen Norvell | Director | Auditee |
| Tonya Walker | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383421 | 2024 | 2026-01-22 | CLIFTONLARSONALLEN LLP | $41.48M |
| 361386 | 2023 | 2025-07-02 | Cliftonlarsonallen LLP | $36.94M |
| 303680 | 2022 | 2024-04-16 | Blue & CO | $40.31M |
| 2371 | 2021 | 2023-11-06 | Blue & CO LLC | $38.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383421 | 2024 | 2026-01-22 | 1170332 | 2024-020 | Material Weakness | Yes | G |
| 383421 | 2024 | 2026-01-22 | 1170331 | 2024-020 | Material Weakness | Yes | G |
| 383421 | 2024 | 2026-01-22 | 1170330 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170329 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170328 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170327 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170326 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170325 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170324 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170323 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170322 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170321 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170320 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170319 | 2024-019 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170318 | 2024-018 | Material Weakness | Yes | C |
| 383421 | 2024 | 2026-01-22 | 1170317 | 2024-018 | Material Weakness | Yes | C |
| 383421 | 2024 | 2026-01-22 | 1170316 | 2024-017 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170315 | 2024-017 | Material Weakness | Yes | L |
| 383421 | 2024 | 2026-01-22 | 1170314 | 2024-016 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170313 | 2024-015 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170312 | 2024-014 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170311 | 2024-013 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170310 | 2024-013 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170309 | 2024-012 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170308 | 2024-012 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170307 | 2024-012 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170306 | 2024-012 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170305 | 2024-011 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170304 | 2024-011 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170303 | 2024-011 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170302 | 2024-011 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170301 | 2024-011 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170300 | 2024-011 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170299 | 2024-010 | Material Weakness | Yes | F |
| 383421 | 2024 | 2026-01-22 | 1170298 | 2024-010 | Material Weakness | Yes | F |
| 383421 | 2024 | 2026-01-22 | 1170297 | 2024-010 | Material Weakness | Yes | F |
| 383421 | 2024 | 2026-01-22 | 1170296 | 2024-010 | Material Weakness | Yes | F |
| 383421 | 2024 | 2026-01-22 | 1170295 | 2024-009 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170294 | 2024-008 | Material Weakness | Yes | E |
| 383421 | 2024 | 2026-01-22 | 1170293 | 2024-007 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170292 | 2024-007 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170291 | 2024-007 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170290 | 2024-007 | Material Weakness | Yes | N |
| 383421 | 2024 | 2026-01-22 | 1170289 | 2024-006 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170288 | 2024-006 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170287 | 2024-006 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170286 | 2024-006 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170285 | 2024-006 | Material Weakness | Yes | I |
| 383421 | 2024 | 2026-01-22 | 1170284 | 2024-006 | Material Weakness | Yes | I |
| 361386 | 2023 | 2025-07-02 | 1146869 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146868 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146867 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146866 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146865 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146864 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146863 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146862 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146861 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146860 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146859 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146858 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146857 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146856 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146855 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146854 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146853 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146852 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146851 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146850 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146849 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146848 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146847 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146846 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146845 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146844 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146843 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146842 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146841 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146840 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146839 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146838 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146837 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146836 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146835 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146834 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146833 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146832 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146831 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146830 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146829 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146828 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146827 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146826 | 2023-031 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146825 | 2023-030 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146824 | 2023-030 | Significant Deficiency | Yes | L |
| 361386 | 2023 | 2025-07-02 | 1146823 | 2023-029 | Significant Deficiency | - | C |
| 361386 | 2023 | 2025-07-02 | 1146822 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146821 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146820 | 2023-028 | Significant Deficiency | - | F |
| 361386 | 2023 | 2025-07-02 | 1146819 | 2023-028 | Significant Deficiency | - | F |