By expenditures
| Name | Title | Type |
|---|---|---|
| Haley Evans | Controller | Auditee |
| Leeann Case | INTERIM VP OF FINANCE & ADMINISTRATION | Auditee |
| Caroline Wright | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393884 | 2025 | 2026-03-24 | CLIFTONLARSONALLEN LLP | $23.44M |
| 329796 | 2024 | 2024-11-25 | Cliftonlarsonallen LLP | $21.16M |
| 289516 | 2023 | 2024-02-08 | Cliftonlarsonallen LLP | $22.40M |
| 30718 | 2022 | 2023-03-27 | Cliftonlarsonallen LLP | $24.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393884 | 2025 | 2026-03-24 | 1182483 | 2025-005 | Material Weakness | Yes | AB |
| 393884 | 2025 | 2026-03-24 | 1182482 | 2025-005 | Material Weakness | Yes | AB |
| 393884 | 2025 | 2026-03-24 | 1182481 | 2025-004 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182480 | 2025-004 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182479 | 2025-004 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182478 | 2025-004 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182477 | 2025-004 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182476 | 2025-003 | Material Weakness | Yes | E |
| 393884 | 2025 | 2026-03-24 | 1182475 | 2025-003 | Material Weakness | Yes | E |
| 393884 | 2025 | 2026-03-24 | 1182474 | 2025-003 | Material Weakness | Yes | E |
| 393884 | 2025 | 2026-03-24 | 1182473 | 2025-003 | Material Weakness | Yes | E |
| 393884 | 2025 | 2026-03-24 | 1182472 | 2025-003 | Material Weakness | Yes | E |
| 393884 | 2025 | 2026-03-24 | 1182471 | 2025-002 | Material Weakness | Yes | L |
| 393884 | 2025 | 2026-03-24 | 1182470 | 2025-002 | Material Weakness | Yes | L |
| 393884 | 2025 | 2026-03-24 | 1182469 | 2025-001 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182468 | 2025-001 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182467 | 2025-001 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182466 | 2025-001 | Material Weakness | Yes | N |
| 393884 | 2025 | 2026-03-24 | 1182465 | 2025-001 | Material Weakness | Yes | N |
| 329796 | 2024 | 2024-11-25 | 1088523 | 2024-005 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 1088522 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 1088521 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 1088520 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 1088519 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 1088518 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 1088517 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 1088516 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 1088515 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 1088514 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 1088513 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 1088512 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 1088511 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 1088510 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 1088509 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 1088508 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 1088507 | 2024-001 | Significant Deficiency | Yes | E |
| 329796 | 2024 | 2024-11-25 | 512081 | 2024-005 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 512080 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 512079 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 512078 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 512077 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 512076 | 2024-004 | Significant Deficiency | - | L |
| 329796 | 2024 | 2024-11-25 | 512075 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 512074 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 512073 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 512072 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 512071 | 2024-003 | Significant Deficiency | - | E |
| 329796 | 2024 | 2024-11-25 | 512070 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 512069 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 512068 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 512067 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 512066 | 2024-002 | Significant Deficiency | Yes | N |
| 329796 | 2024 | 2024-11-25 | 512065 | 2024-001 | Significant Deficiency | Yes | E |
| 289516 | 2023 | 2024-02-08 | 943058 | 2023-003 | Significant Deficiency | - | GL |
| 289516 | 2023 | 2024-02-08 | 943057 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 943056 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 943055 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 943054 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 943053 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 943052 | 2023-001 | Significant Deficiency | - | E |
| 289516 | 2023 | 2024-02-08 | 366616 | 2023-003 | Significant Deficiency | - | GL |
| 289516 | 2023 | 2024-02-08 | 366615 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 366614 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 366613 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 366612 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 366611 | 2023-002 | Significant Deficiency | - | N |
| 289516 | 2023 | 2024-02-08 | 366610 | 2023-001 | Significant Deficiency | - | E |
| 30718 | 2022 | 2023-03-27 | 608046 | 2022-002 | Significant Deficiency | Yes | I |
| 30718 | 2022 | 2023-03-27 | 608045 | 2022-001 | Significant Deficiency | - | N |
| 30718 | 2022 | 2023-03-27 | 31604 | 2022-002 | Significant Deficiency | Yes | I |
| 30718 | 2022 | 2023-03-27 | 31603 | 2022-001 | Significant Deficiency | - | N |