By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Dabbs | Finance Director | Auditee |
| Daphnie Munoz | Principal | Auditee |
| Kassie Radermacher | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349946 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $4.05M |
| 297677 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $6.61M |
| 29550 | 2022 | 2023-03-29 | Clifton Larson Allen | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349946 | 2024 | 2025-03-28 | 1115842 | 2024-001 | Significant Deficiency | Yes | I |
| 349946 | 2024 | 2025-03-28 | 1115841 | 2024-001 | Significant Deficiency | Yes | I |
| 349946 | 2024 | 2025-03-28 | 539400 | 2024-001 | Significant Deficiency | Yes | I |
| 349946 | 2024 | 2025-03-28 | 539399 | 2024-001 | Significant Deficiency | Yes | I |
| 297677 | 2023 | 2024-03-26 | 961033 | 2023-001 | Significant Deficiency | - | P |
| 297677 | 2023 | 2024-03-26 | 384591 | 2023-001 | Significant Deficiency | - | P |