By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Sager | Executive Chief Of Financial Services | Auditee |
| Lisa Rider | CONTROLLER | Auditee |
| Christopher Knopik | Principal | Auditee |
| Michelle Hoffman, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383008 | 2024 | 2026-01-21 | CLIFTONLARSONALLEN LLP | $190.92M |
| 327202 | 2023 | 2024-11-04 | Cliftonlarsonallen LLP | $183.96M |
| 31034 | 2022 | 2023-04-04 | Cliftonlarsonallen LLP | $170.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 383008 | 2024 | 2026-01-21 | 1169870 | 2024-011 | Material Weakness | Yes | A |
| 383008 | 2024 | 2026-01-21 | 1169869 | 2024-011 | Material Weakness | Yes | A |
| 383008 | 2024 | 2026-01-21 | 1169868 | 2024-011 | Material Weakness | Yes | A |
| 383008 | 2024 | 2026-01-21 | 1169867 | 2024-010 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169866 | 2024-010 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169865 | 2024-009 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169864 | 2024-009 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169863 | 2024-014 | Material Weakness | Yes | L |
| 383008 | 2024 | 2026-01-21 | 1169862 | 2024-014 | Material Weakness | Yes | L |
| 383008 | 2024 | 2026-01-21 | 1169861 | 2024-014 | Material Weakness | Yes | L |
| 383008 | 2024 | 2026-01-21 | 1169860 | 2024-014 | Material Weakness | Yes | L |
| 383008 | 2024 | 2026-01-21 | 1169859 | 2024-014 | Material Weakness | Yes | L |
| 383008 | 2024 | 2026-01-21 | 1169858 | 2024-014 | Material Weakness | Yes | L |
| 383008 | 2024 | 2026-01-21 | 1169857 | 2024-014 | Material Weakness | Yes | L |
| 383008 | 2024 | 2026-01-21 | 1169856 | 2024-014 | Material Weakness | Yes | L |
| 383008 | 2024 | 2026-01-21 | 1169855 | 2024-013 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169854 | 2024-013 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169853 | 2024-013 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169852 | 2024-013 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169851 | 2024-013 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169850 | 2024-013 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169849 | 2024-013 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169848 | 2024-013 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169847 | 2024-012 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169846 | 2024-012 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169845 | 2024-012 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169844 | 2024-012 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169843 | 2024-012 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169842 | 2024-012 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169841 | 2024-012 | Material Weakness | Yes | I |
| 383008 | 2024 | 2026-01-21 | 1169840 | 2024-012 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081087 | 2023-009 | Significant Deficiency | - | B |
| 327202 | 2023 | 2024-11-04 | 1081086 | 2023-009 | Significant Deficiency | - | B |
| 327202 | 2023 | 2024-11-04 | 1081085 | 2023-009 | Significant Deficiency | - | B |
| 327202 | 2023 | 2024-11-04 | 1081084 | 2023-009 | Significant Deficiency | - | B |
| 327202 | 2023 | 2024-11-04 | 1081083 | 2023-007 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081082 | 2023-007 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081081 | 2023-007 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081080 | 2023-007 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081079 | 2023-006 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081078 | 2023-006 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081077 | 2023-006 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081076 | 2023-006 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081075 | 2023-003 | Material Weakness | Yes | B |
| 327202 | 2023 | 2024-11-04 | 1081074 | 2023-003 | Material Weakness | Yes | B |
| 327202 | 2023 | 2024-11-04 | 1081073 | 2023-003 | Material Weakness | Yes | B |
| 327202 | 2023 | 2024-11-04 | 1081072 | 2023-003 | Material Weakness | Yes | B |
| 327202 | 2023 | 2024-11-04 | 1081071 | 2023-008 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081070 | 2023-008 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081069 | 2023-008 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081068 | 2023-008 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 1081067 | 2023-005 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 1081066 | 2023-005 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 1081065 | 2023-005 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 1081064 | 2023-005 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 1081063 | 2023-004 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 1081062 | 2023-004 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 1081061 | 2023-004 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 1081060 | 2023-004 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 504645 | 2023-009 | Significant Deficiency | - | B |
| 327202 | 2023 | 2024-11-04 | 504644 | 2023-009 | Significant Deficiency | - | B |
| 327202 | 2023 | 2024-11-04 | 504643 | 2023-009 | Significant Deficiency | - | B |
| 327202 | 2023 | 2024-11-04 | 504642 | 2023-009 | Significant Deficiency | - | B |
| 327202 | 2023 | 2024-11-04 | 504641 | 2023-007 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504640 | 2023-007 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504639 | 2023-007 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504638 | 2023-007 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504637 | 2023-006 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504636 | 2023-006 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504635 | 2023-006 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504634 | 2023-006 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504633 | 2023-003 | Material Weakness | Yes | B |
| 327202 | 2023 | 2024-11-04 | 504632 | 2023-003 | Material Weakness | Yes | B |
| 327202 | 2023 | 2024-11-04 | 504631 | 2023-003 | Material Weakness | Yes | B |
| 327202 | 2023 | 2024-11-04 | 504630 | 2023-003 | Material Weakness | Yes | B |
| 327202 | 2023 | 2024-11-04 | 504629 | 2023-008 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504628 | 2023-008 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504627 | 2023-008 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504626 | 2023-008 | Material Weakness | Yes | I |
| 327202 | 2023 | 2024-11-04 | 504625 | 2023-005 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 504624 | 2023-005 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 504623 | 2023-005 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 504622 | 2023-005 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 504621 | 2023-004 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 504620 | 2023-004 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 504619 | 2023-004 | Material Weakness | - | B |
| 327202 | 2023 | 2024-11-04 | 504618 | 2023-004 | Material Weakness | - | B |
| 31034 | 2022 | 2023-04-04 | 606386 | 2022-010 | Significant Deficiency | - | I |
| 31034 | 2022 | 2023-04-04 | 606385 | 2022-009 | Significant Deficiency | - | B |
| 31034 | 2022 | 2023-04-04 | 606384 | 2022-006 | Material Weakness | - | I |
| 31034 | 2022 | 2023-04-04 | 606383 | 2022-005 | Material Weakness | - | G |
| 31034 | 2022 | 2023-04-04 | 606382 | 2022-004 | Material Weakness | - | G |
| 31034 | 2022 | 2023-04-04 | 606381 | 2022-010 | Significant Deficiency | - | I |
| 31034 | 2022 | 2023-04-04 | 606380 | 2022-009 | Significant Deficiency | - | B |
| 31034 | 2022 | 2023-04-04 | 606379 | 2022-006 | Material Weakness | - | I |
| 31034 | 2022 | 2023-04-04 | 606378 | 2022-005 | Material Weakness | - | G |
| 31034 | 2022 | 2023-04-04 | 606377 | 2022-004 | Material Weakness | - | G |
| 31034 | 2022 | 2023-04-04 | 606376 | 2022-010 | Significant Deficiency | - | I |
| 31034 | 2022 | 2023-04-04 | 606375 | 2022-009 | Significant Deficiency | - | B |
| 31034 | 2022 | 2023-04-04 | 606374 | 2022-006 | Material Weakness | - | I |