By expenditures
| Name | Title | Type |
|---|---|---|
| Ruth Grasty | Senior Accountant | Auditee |
| Matthew Stanski | Chief Financial Officer | Auditee |
| Krishna Bappanad | SUPERVISOR OF FINANCE | Auditee |
| Cheri Amoss | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391387 | 2025 | 2026-03-11 | CLIFTONLARSONALLEN LLP | $115.87M |
| 334095 | 2024 | 2024-12-20 | Cliftonlarsonallen LLP | $154.65M |
| 293830 | 2023 | 2024-03-06 | Cliftonlarsonallen | $170.68M |
| 32432 | 2022 | 2023-01-05 | Cliftonlarsonallen LLP | $189.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391387 | 2025 | 2026-03-11 | 1177958 | 2025-002 | Material Weakness | Yes | I |
| 334095 | 2024 | 2024-12-20 | 1092715 | 2024-002 | Significant Deficiency | - | L |
| 334095 | 2024 | 2024-12-20 | 1092714 | 2024-001 | Significant Deficiency | - | I |
| 334095 | 2024 | 2024-12-20 | 516273 | 2024-002 | Significant Deficiency | - | L |
| 334095 | 2024 | 2024-12-20 | 516272 | 2024-001 | Significant Deficiency | - | I |
| 293830 | 2023 | 2024-03-06 | 950706 | 2023-001 | Significant Deficiency | - | AB |
| 293830 | 2023 | 2024-03-06 | 950705 | 2023-001 | Significant Deficiency | - | AB |
| 293830 | 2023 | 2024-03-06 | 950704 | 2023-001 | Significant Deficiency | - | AB |
| 293830 | 2023 | 2024-03-06 | 950703 | 2023-001 | Significant Deficiency | - | AB |
| 293830 | 2023 | 2024-03-06 | 374264 | 2023-001 | Significant Deficiency | - | AB |
| 293830 | 2023 | 2024-03-06 | 374263 | 2023-001 | Significant Deficiency | - | AB |
| 293830 | 2023 | 2024-03-06 | 374262 | 2023-001 | Significant Deficiency | - | AB |
| 293830 | 2023 | 2024-03-06 | 374261 | 2023-001 | Significant Deficiency | - | AB |