By expenditures
| Name | Title | Type |
|---|---|---|
| Nolda Short | Auditor Controller | Auditee |
| Brianne Wiese | Principal | Auditee |
| Nolda Short | AUDITOR-CONTROLLER | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397022 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $110.85M |
| 351917 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $102.22M |
| 299966 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $93.67M |
| 27587 | 2022 | 2023-02-05 | Clftonlarsonallen | $96.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397022 | 2025 | 2026-03-31 | 1205314 | 2025-004 | Material Weakness | Yes | I |
| 397022 | 2025 | 2026-03-31 | 1205313 | 2025-003 | Material Weakness | Yes | L |
| 351917 | 2024 | 2025-03-31 | 1124452 | 2024-001 | Material Weakness | - | I |
| 351917 | 2024 | 2025-03-31 | 548010 | 2024-001 | Material Weakness | - | I |