By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Peterson | Vice President, Finance & Administration | Auditee |
| Don Loberg | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394632 | 2025 | 2026-03-26 | CLIFTONLARSONALLEN LLP | $14.27M |
| 338798 | 2024 | 2025-01-18 | Cliftonlarsonallen LLP | $14.50M |
| 294749 | 2023 | 2024-03-12 | Cliftonlarsonallen LLP | $14.53M |
| 29857 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $15.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394632 | 2025 | 2026-03-26 | 1186880 | 2025-001 | Material Weakness | Yes | N |
| 394632 | 2025 | 2026-03-26 | 1186879 | 2025-001 | Material Weakness | Yes | N |
| 394632 | 2025 | 2026-03-26 | 1186878 | 2025-001 | Material Weakness | Yes | N |
| 394632 | 2025 | 2026-03-26 | 1186877 | 2025-001 | Material Weakness | Yes | N |
| 394632 | 2025 | 2026-03-26 | 1186876 | 2025-001 | Material Weakness | Yes | N |
| 338798 | 2024 | 2025-01-18 | 1096153 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 1096152 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 1096151 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 1096150 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 1096149 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 1096148 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 1096147 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 1096146 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 1096145 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 1096144 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 519711 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 519710 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 519709 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 519708 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 519707 | 2024-003 | Significant Deficiency | Yes | N |
| 338798 | 2024 | 2025-01-18 | 519706 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 519705 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 519704 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 519703 | 2024-002 | Significant Deficiency | - | N |
| 338798 | 2024 | 2025-01-18 | 519702 | 2024-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952127 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952126 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952125 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952124 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952123 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952122 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952121 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952120 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952119 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 952118 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375685 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375684 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375683 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375682 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375681 | 2023-003 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375680 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375679 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375678 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375677 | 2023-002 | Significant Deficiency | - | N |
| 294749 | 2023 | 2024-03-12 | 375676 | 2023-002 | Significant Deficiency | - | N |
| 29857 | 2022 | 2023-03-29 | 609605 | 2022-002 | Significant Deficiency | - | I |
| 29857 | 2022 | 2023-03-29 | 609604 | 2022-003 | Significant Deficiency | Yes | L |
| 29857 | 2022 | 2023-03-29 | 609603 | 2022-003 | Significant Deficiency | Yes | L |
| 29857 | 2022 | 2023-03-29 | 609602 | 2022-003 | Significant Deficiency | Yes | L |
| 29857 | 2022 | 2023-03-29 | 609601 | 2022-003 | Significant Deficiency | Yes | L |
| 29857 | 2022 | 2023-03-29 | 33163 | 2022-002 | Significant Deficiency | - | I |
| 29857 | 2022 | 2023-03-29 | 33162 | 2022-003 | Significant Deficiency | Yes | L |
| 29857 | 2022 | 2023-03-29 | 33161 | 2022-003 | Significant Deficiency | Yes | L |
| 29857 | 2022 | 2023-03-29 | 33160 | 2022-003 | Significant Deficiency | Yes | L |
| 29857 | 2022 | 2023-03-29 | 33159 | 2022-003 | Significant Deficiency | Yes | L |