By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Kunesh | Finance Director | Auditee |
| Bryan Grunewald, Cpa | Principal | Auditee |
| Amber Drewieske | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409659 | 2025 | 2026-08-24 | CLIFTONLARSONALLEN LLP | $1.80M |
| 363924 | 2024 | 2025-08-08 | Cliftonlarsonallen LLP | $3.07M |
| 319501 | 2023 | 2024-09-13 | Cliftonlarsonallen LLP | $5.06M |
| 28673 | 2022 | 2023-10-01 | Cliftonlarsonallen LLP | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409659 | 2025 | 2026-08-24 | 1227689 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227688 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227687 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227686 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227685 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227684 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227683 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227682 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227681 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227680 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227679 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227678 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227677 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227676 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227675 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227674 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227673 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227672 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227671 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227670 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227669 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227668 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227667 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227666 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227665 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227664 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227663 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227662 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227661 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227660 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227659 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227658 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227657 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227656 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227655 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227654 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227653 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227652 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227651 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227650 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227649 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227648 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227647 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227646 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227645 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227644 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227643 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227642 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227641 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227640 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227639 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227638 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227637 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227636 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227635 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227634 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227633 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227632 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227631 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227630 | 2025-002 | Material Weakness | Yes | BCIL |
| 409659 | 2025 | 2026-08-24 | 1227629 | 2025-003 | Material Weakness | Yes | CL |
| 409659 | 2025 | 2026-08-24 | 1227628 | 2025-003 | Material Weakness | Yes | CL |
| 409659 | 2025 | 2026-08-24 | 1227627 | 2025-003 | Material Weakness | Yes | CL |
| 409659 | 2025 | 2026-08-24 | 1227626 | 2025-003 | Material Weakness | Yes | CL |
| 409659 | 2025 | 2026-08-24 | 1227625 | 2025-003 | Material Weakness | Yes | CL |
| 363924 | 2024 | 2025-08-08 | 1149556 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149555 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149554 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149553 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149552 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149551 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149550 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149549 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149548 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149547 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149546 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149545 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149544 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149543 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149542 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149541 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149540 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149539 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149538 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149537 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149536 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149535 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149534 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149533 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149532 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149531 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149530 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149529 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149528 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149527 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149526 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149525 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149524 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149523 | 2024-002 | Significant Deficiency | Yes | BCIL |
| 363924 | 2024 | 2025-08-08 | 1149522 | 2024-002 | Significant Deficiency | Yes | BCIL |