By expenditures
| Name | Title | Type |
|---|---|---|
| Kristin Sobocinski | Assistant Superintendent For Business, Operations & Human Resources | Auditee |
| Mark Powell | DIRECTOR OF BUSINESS SERVICES | Auditee |
| Brian Anderson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390240 | 2025 | 2026-03-04 | CLIFTONLARSONALLEN LLP | $2.31M |
| 341959 | 2024 | 2025-02-11 | Wipfli LLP | $2.08M |
| 307143 | 2023 | 2024-05-24 | Wipfli LLP | $4.66M |
| 31825 | 2022 | 2023-01-24 | Wipfli LLP | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390240 | 2025 | 2026-03-04 | 1176410 | 2025-004 | Material Weakness | Yes | I |
| 390240 | 2025 | 2026-03-04 | 1176409 | 2025-004 | Material Weakness | Yes | I |
| 390240 | 2025 | 2026-03-04 | 1176408 | 2025-004 | Material Weakness | Yes | I |
| 390240 | 2025 | 2026-03-04 | 1176407 | 2025-004 | Material Weakness | Yes | I |
| 390240 | 2025 | 2026-03-04 | 1176406 | 2025-004 | Material Weakness | Yes | I |
| 390240 | 2025 | 2026-03-04 | 1176405 | 2025-004 | Material Weakness | Yes | I |
| 390240 | 2025 | 2026-03-04 | 1176404 | 2025-003 | Material Weakness | Yes | L |
| 390240 | 2025 | 2026-03-04 | 1176403 | 2025-003 | Material Weakness | Yes | L |
| 390240 | 2025 | 2026-03-04 | 1176402 | 2025-003 | Material Weakness | Yes | L |
| 390240 | 2025 | 2026-03-04 | 1176401 | 2025-003 | Material Weakness | Yes | L |
| 390240 | 2025 | 2026-03-04 | 1176400 | 2025-003 | Material Weakness | Yes | L |