By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Elliott | Executive Director Of Finance & Controller | Auditee |
| Brenda Scherer | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394719 | 2025 | 2026-03-26 | CLIFTONLARSONALLEN LLP | $316.26M |
| 347150 | 2024 | 2025-03-20 | Cliftonlarsonallen LLP | $289.50M |
| 298686 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $279.95M |
| 36516 | 2022 | 2023-03-27 | Cliftonlarsonallen LLP | $320.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394719 | 2025 | 2026-03-26 | 1187015 | 2025-003 | Material Weakness | Yes | A |
| 394719 | 2025 | 2026-03-26 | 1187014 | 2025-003 | Material Weakness | Yes | A |
| 394719 | 2025 | 2026-03-26 | 1187013 | 2025-003 | Material Weakness | Yes | A |
| 394719 | 2025 | 2026-03-26 | 1187012 | 2025-002 | Material Weakness | Yes | E |
| 394719 | 2025 | 2026-03-26 | 1187011 | 2025-001 | Material Weakness | Yes | N |
| 394719 | 2025 | 2026-03-26 | 1187010 | 2025-001 | Material Weakness | Yes | N |
| 394719 | 2025 | 2026-03-26 | 1187009 | 2025-001 | Material Weakness | Yes | N |
| 394719 | 2025 | 2026-03-26 | 1187008 | 2025-001 | Material Weakness | Yes | N |
| 394719 | 2025 | 2026-03-26 | 1187007 | 2025-001 | Material Weakness | Yes | N |
| 394719 | 2025 | 2026-03-26 | 1187006 | 2025-001 | Material Weakness | Yes | N |
| 394719 | 2025 | 2026-03-26 | 1187005 | 2025-001 | Material Weakness | Yes | N |
| 394719 | 2025 | 2026-03-26 | 1187004 | 2025-001 | Material Weakness | Yes | N |
| 347150 | 2024 | 2025-03-20 | 1105615 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 1105614 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 1105613 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 1105612 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 1105611 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 1105610 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 1105609 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 1105608 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 529173 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 529172 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 529171 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 529170 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 529169 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 529168 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 529167 | 2024-001 | Significant Deficiency | Yes | N |
| 347150 | 2024 | 2025-03-20 | 529166 | 2024-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 962736 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 962735 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 962734 | 2023-002 | Significant Deficiency | Yes | L |
| 298686 | 2023 | 2024-03-27 | 962733 | 2023-002 | Significant Deficiency | Yes | L |
| 298686 | 2023 | 2024-03-27 | 962732 | 2023-002 | Significant Deficiency | Yes | L |
| 298686 | 2023 | 2024-03-27 | 962731 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 962730 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 962729 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 962728 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 962727 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 386294 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 386293 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 386292 | 2023-002 | Significant Deficiency | Yes | L |
| 298686 | 2023 | 2024-03-27 | 386291 | 2023-002 | Significant Deficiency | Yes | L |
| 298686 | 2023 | 2024-03-27 | 386290 | 2023-002 | Significant Deficiency | Yes | L |
| 298686 | 2023 | 2024-03-27 | 386289 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 386288 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 386287 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 386286 | 2023-001 | Significant Deficiency | Yes | N |
| 298686 | 2023 | 2024-03-27 | 386285 | 2023-001 | Significant Deficiency | Yes | N |
| 36516 | 2022 | 2023-03-27 | 612433 | 2022-004 | Significant Deficiency | - | L |
| 36516 | 2022 | 2023-03-27 | 612432 | 2022-004 | Significant Deficiency | - | L |
| 36516 | 2022 | 2023-03-27 | 612431 | 2022-004 | Significant Deficiency | - | L |
| 36516 | 2022 | 2023-03-27 | 612430 | 2022-004 | Significant Deficiency | - | L |
| 36516 | 2022 | 2023-03-27 | 612429 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 612428 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 612427 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 612426 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 612425 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 612424 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 612423 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 612422 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 612421 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 612420 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 612419 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 612418 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 612417 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 612416 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 35991 | 2022-004 | Significant Deficiency | - | L |
| 36516 | 2022 | 2023-03-27 | 35990 | 2022-004 | Significant Deficiency | - | L |
| 36516 | 2022 | 2023-03-27 | 35989 | 2022-004 | Significant Deficiency | - | L |
| 36516 | 2022 | 2023-03-27 | 35988 | 2022-004 | Significant Deficiency | - | L |
| 36516 | 2022 | 2023-03-27 | 35987 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 35986 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 35985 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 35984 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 35983 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 35982 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 35981 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 35980 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 35979 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 35978 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 35977 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 35976 | 2022-002 | Significant Deficiency | Yes | L |
| 36516 | 2022 | 2023-03-27 | 35975 | 2022-003 | Significant Deficiency | - | N |
| 36516 | 2022 | 2023-03-27 | 35974 | 2022-002 | Significant Deficiency | Yes | L |