By expenditures
| Name | Title | Type |
|---|---|---|
| Loraine Rupp | Auditor-Treasurer | Auditee |
| Diane Arnold | COUNTY AUDITOR/TREASURER | Auditee |
| Christopher Knopik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408288 | 2025 | 2026-07-31 | CLIFTONLARSONALLEN LLP | $19.18M |
| 363413 | 2024 | 2025-07-31 | Cliftonlarsonallen LLP | $14.25M |
| 316496 | 2023 | 2024-08-01 | Cliftonlarsonallen LLP | $16.52M |
| 29346 | 2022 | 2023-08-27 | Cliftonlarsonallen LLP | $13.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408288 | 2025 | 2026-07-31 | 1225253 | 2025-002 | Material Weakness | Yes | L |
| 408288 | 2025 | 2026-07-31 | 1225252 | 2025-001 | Material Weakness | Yes | N |
| 316496 | 2023 | 2024-08-01 | 1056726 | 2023-003 | Material Weakness | Yes | A |
| 316496 | 2023 | 2024-08-01 | 1056725 | 2023-002 | Significant Deficiency | Yes | I |
| 316496 | 2023 | 2024-08-01 | 480284 | 2023-003 | Material Weakness | Yes | A |
| 316496 | 2023 | 2024-08-01 | 480283 | 2023-002 | Significant Deficiency | Yes | I |
| 29346 | 2022 | 2023-08-27 | 609254 | 2022-003 | Material Weakness | - | A |
| 29346 | 2022 | 2023-08-27 | 609253 | 2022-002 | Material Weakness | Yes | I |
| 29346 | 2022 | 2023-08-27 | 609252 | 2022-001 | Significant Deficiency | - | I |
| 29346 | 2022 | 2023-08-27 | 609251 | 2022-003 | Material Weakness | - | A |
| 29346 | 2022 | 2023-08-27 | 609250 | 2022-002 | Material Weakness | Yes | I |
| 29346 | 2022 | 2023-08-27 | 609249 | 2022-001 | Significant Deficiency | - | I |
| 29346 | 2022 | 2023-08-27 | 609248 | 2022-004 | Significant Deficiency | - | A |
| 29346 | 2022 | 2023-08-27 | 32812 | 2022-003 | Material Weakness | - | A |
| 29346 | 2022 | 2023-08-27 | 32811 | 2022-002 | Material Weakness | Yes | I |
| 29346 | 2022 | 2023-08-27 | 32810 | 2022-001 | Significant Deficiency | - | I |
| 29346 | 2022 | 2023-08-27 | 32809 | 2022-003 | Material Weakness | - | A |
| 29346 | 2022 | 2023-08-27 | 32808 | 2022-002 | Material Weakness | Yes | I |
| 29346 | 2022 | 2023-08-27 | 32807 | 2022-001 | Significant Deficiency | - | I |
| 29346 | 2022 | 2023-08-27 | 32806 | 2022-004 | Significant Deficiency | - | A |