By expenditures
| Name | Title | Type |
|---|---|---|
| Sabina Genesio | County Manager | Auditee |
| Allison Slife | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371432 | 2024 | 2025-10-29 | CLIFTONLARSONALLEN LLP | $48.00M |
| 332366 | 2023 | 2024-12-13 | Cliftonlarsonallen LLP | $58.62M |
| 34720 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $50.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371432 | 2024 | 2025-10-29 | 1161555 | 2024-005 | Material Weakness | Yes | AB |
| 371432 | 2024 | 2025-10-29 | 1161554 | 2024-005 | Material Weakness | Yes | AB |
| 371432 | 2024 | 2025-10-29 | 1161553 | 2024-005 | Material Weakness | Yes | AB |
| 371432 | 2024 | 2025-10-29 | 1161552 | 2024-005 | Material Weakness | Yes | AB |
| 371432 | 2024 | 2025-10-29 | 1161551 | 2024-004 | Material Weakness | Yes | I |
| 371432 | 2024 | 2025-10-29 | 1161550 | 2024-004 | Material Weakness | Yes | I |
| 371432 | 2024 | 2025-10-29 | 1161549 | 2024-004 | Material Weakness | Yes | I |
| 371432 | 2024 | 2025-10-29 | 1161548 | 2024-003 | Material Weakness | Yes | M |
| 371432 | 2024 | 2025-10-29 | 1161547 | 2024-003 | Material Weakness | Yes | M |
| 371432 | 2024 | 2025-10-29 | 1161546 | 2024-003 | Material Weakness | Yes | M |
| 371432 | 2024 | 2025-10-29 | 1161545 | 2024-002 | Material Weakness | Yes | I |
| 371432 | 2024 | 2025-10-29 | 1161544 | 2024-002 | Material Weakness | Yes | I |
| 371432 | 2024 | 2025-10-29 | 1161543 | 2024-002 | Material Weakness | Yes | I |
| 371432 | 2024 | 2025-10-29 | 1161542 | 2024-001 | Material Weakness | Yes | E |
| 371432 | 2024 | 2025-10-29 | 1161541 | 2024-001 | Material Weakness | Yes | E |
| 371432 | 2024 | 2025-10-29 | 1161540 | 2024-001 | Material Weakness | Yes | E |
| 371432 | 2024 | 2025-10-29 | 1161539 | 2024-001 | Material Weakness | Yes | E |
| 332366 | 2023 | 2024-12-13 | 1090617 | 2023-006 | Significant Deficiency | - | B |
| 332366 | 2023 | 2024-12-13 | 1090616 | 2023-006 | Significant Deficiency | - | B |
| 332366 | 2023 | 2024-12-13 | 1090615 | 2023-006 | Significant Deficiency | - | B |
| 332366 | 2023 | 2024-12-13 | 1090614 | 2023-005 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 1090613 | 2023-005 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 1090612 | 2023-005 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 1090611 | 2023-004 | Material Weakness | Yes | M |
| 332366 | 2023 | 2024-12-13 | 1090610 | 2023-004 | Material Weakness | Yes | M |
| 332366 | 2023 | 2024-12-13 | 1090609 | 2023-004 | Material Weakness | Yes | M |
| 332366 | 2023 | 2024-12-13 | 1090608 | 2023-003 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 1090607 | 2023-003 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 1090606 | 2023-003 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 1090605 | 2023-002 | Significant Deficiency | - | E |
| 332366 | 2023 | 2024-12-13 | 1090604 | 2023-002 | Significant Deficiency | - | E |
| 332366 | 2023 | 2024-12-13 | 1090603 | 2023-001 | Significant Deficiency | - | E |
| 332366 | 2023 | 2024-12-13 | 1090602 | 2023-001 | Significant Deficiency | - | E |
| 332366 | 2023 | 2024-12-13 | 514175 | 2023-006 | Significant Deficiency | - | B |
| 332366 | 2023 | 2024-12-13 | 514174 | 2023-006 | Significant Deficiency | - | B |
| 332366 | 2023 | 2024-12-13 | 514173 | 2023-006 | Significant Deficiency | - | B |
| 332366 | 2023 | 2024-12-13 | 514172 | 2023-005 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 514171 | 2023-005 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 514170 | 2023-005 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 514169 | 2023-004 | Material Weakness | Yes | M |
| 332366 | 2023 | 2024-12-13 | 514168 | 2023-004 | Material Weakness | Yes | M |
| 332366 | 2023 | 2024-12-13 | 514167 | 2023-004 | Material Weakness | Yes | M |
| 332366 | 2023 | 2024-12-13 | 514166 | 2023-003 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 514165 | 2023-003 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 514164 | 2023-003 | Material Weakness | Yes | I |
| 332366 | 2023 | 2024-12-13 | 514163 | 2023-002 | Significant Deficiency | - | E |
| 332366 | 2023 | 2024-12-13 | 514162 | 2023-002 | Significant Deficiency | - | E |
| 332366 | 2023 | 2024-12-13 | 514161 | 2023-001 | Significant Deficiency | - | E |
| 332366 | 2023 | 2024-12-13 | 514160 | 2023-001 | Significant Deficiency | - | E |
| 34720 | 2022 | 2023-09-28 | 616264 | 2022-005 | Significant Deficiency | - | I |
| 34720 | 2022 | 2023-09-28 | 616263 | 2022-004 | Material Weakness | - | M |
| 34720 | 2022 | 2023-09-28 | 616262 | 2022-003 | Material Weakness | - | I |
| 34720 | 2022 | 2023-09-28 | 616261 | 2022-005 | Significant Deficiency | - | I |
| 34720 | 2022 | 2023-09-28 | 616260 | 2022-004 | Material Weakness | - | M |
| 34720 | 2022 | 2023-09-28 | 616259 | 2022-003 | Material Weakness | - | I |
| 34720 | 2022 | 2023-09-28 | 616258 | 2022-005 | Significant Deficiency | - | I |
| 34720 | 2022 | 2023-09-28 | 616257 | 2022-004 | Material Weakness | - | M |
| 34720 | 2022 | 2023-09-28 | 616256 | 2022-003 | Material Weakness | - | I |
| 34720 | 2022 | 2023-09-28 | 616255 | 2022-002 | Significant Deficiency | - | P |
| 34720 | 2022 | 2023-09-28 | 616254 | 2022-002 | Significant Deficiency | - | P |
| 34720 | 2022 | 2023-09-28 | 39822 | 2022-005 | Significant Deficiency | - | I |
| 34720 | 2022 | 2023-09-28 | 39821 | 2022-004 | Material Weakness | - | M |
| 34720 | 2022 | 2023-09-28 | 39820 | 2022-003 | Material Weakness | - | I |
| 34720 | 2022 | 2023-09-28 | 39819 | 2022-005 | Significant Deficiency | - | I |
| 34720 | 2022 | 2023-09-28 | 39818 | 2022-004 | Material Weakness | - | M |
| 34720 | 2022 | 2023-09-28 | 39817 | 2022-003 | Material Weakness | - | I |
| 34720 | 2022 | 2023-09-28 | 39816 | 2022-005 | Significant Deficiency | - | I |
| 34720 | 2022 | 2023-09-28 | 39815 | 2022-004 | Material Weakness | - | M |
| 34720 | 2022 | 2023-09-28 | 39814 | 2022-003 | Material Weakness | - | I |
| 34720 | 2022 | 2023-09-28 | 39813 | 2022-002 | Significant Deficiency | - | P |
| 34720 | 2022 | 2023-09-28 | 39812 | 2022-002 | Significant Deficiency | - | P |