By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Duff | Executive Director | Auditee |
| Daniel Persaud | Principal | Auditee |
| Jared Clark | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394179 | 2025 | 2026-03-25 | CLIFTONLARSONALLEN LLP | $15.61M |
| 343025 | 2024 | 2025-02-19 | Cliftonlarsonallen LLP | $11.06M |
| 296648 | 2023 | 2024-03-22 | Cliftonlarsonallen LLP | $9.15M |
| 35914 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $9.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394179 | 2025 | 2026-03-25 | 1182791 | 2025-001 | Material Weakness | Yes | C |
| 35914 | 2022 | 2023-03-29 | 608041 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608040 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608039 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608038 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608037 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608036 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608035 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608034 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608033 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608032 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608031 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608030 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608029 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608028 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608027 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608026 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608025 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608024 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608023 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608022 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608021 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608020 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608019 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608018 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608017 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608016 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608015 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608014 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 608013 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 608012 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31599 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31598 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31597 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31596 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31595 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31594 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31593 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31592 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31591 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31590 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31589 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31588 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31587 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31586 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31585 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31584 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31583 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31582 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31581 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31580 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31579 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31578 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31577 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31576 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31575 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31574 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31573 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31572 | 2022-002 | Significant Deficiency | - | A |
| 35914 | 2022 | 2023-03-29 | 31571 | 2022-003 | Significant Deficiency | - | H |
| 35914 | 2022 | 2023-03-29 | 31570 | 2022-002 | Significant Deficiency | - | A |