By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Bayne | Director Of Finance | Auditee |
| Andrew Zebell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368939 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $43.02M |
| 325463 | 2023 | 2024-10-22 | Cliftonlarsenallen | $34.11M |
| 294294 | 2021 | 2024-03-08 | Cliftonlarsonallen | $23.38M |
| 37145 | 2022 | 2023-09-28 | Cliftonlarsonallen | $29.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368939 | 2024 | 2025-09-30 | 1156587 | 2024-003 | Material Weakness | Yes | L |
| 368939 | 2024 | 2025-09-30 | 1156586 | 2024-002 | Material Weakness | Yes | M |
| 368939 | 2024 | 2025-09-30 | 1156585 | 2024-001 | Material Weakness | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079767 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079766 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079765 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079764 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079763 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079762 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079761 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079760 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079759 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079758 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079757 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079756 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079755 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079754 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079753 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079752 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079751 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079750 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079749 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079748 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079747 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079746 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079745 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079744 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079743 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079742 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079741 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079740 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079739 | 2023-001 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 1079738 | 2023-001 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503325 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503324 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503323 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503322 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503321 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503320 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503319 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503318 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503317 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503316 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503315 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503314 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503313 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503312 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503311 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503310 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503309 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503308 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503307 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503306 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503305 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503304 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503303 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503302 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503301 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503300 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503299 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503298 | 2023-002 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503297 | 2023-001 | Significant Deficiency | Yes | L |
| 325463 | 2023 | 2024-10-22 | 503296 | 2023-001 | Significant Deficiency | Yes | L |
| 294294 | 2021 | 2024-03-08 | 951063 | 2021-003 | Significant Deficiency | - | L |
| 294294 | 2021 | 2024-03-08 | 951062 | 2021-002 | Significant Deficiency | - | L |
| 294294 | 2021 | 2024-03-08 | 374621 | 2021-003 | Significant Deficiency | - | L |
| 294294 | 2021 | 2024-03-08 | 374620 | 2021-002 | Significant Deficiency | - | L |
| 37145 | 2022 | 2023-09-28 | 605199 | 2022-002 | Material Weakness | - | I |
| 37145 | 2022 | 2023-09-28 | 605198 | 2022-002 | Material Weakness | - | I |
| 37145 | 2022 | 2023-09-28 | 605197 | 2022-002 | Material Weakness | - | I |
| 37145 | 2022 | 2023-09-28 | 605196 | 2022-001 | Material Weakness | - | L |
| 37145 | 2022 | 2023-09-28 | 28757 | 2022-002 | Material Weakness | - | I |
| 37145 | 2022 | 2023-09-28 | 28756 | 2022-002 | Material Weakness | - | I |
| 37145 | 2022 | 2023-09-28 | 28755 | 2022-002 | Material Weakness | - | I |
| 37145 | 2022 | 2023-09-28 | 28754 | 2022-001 | Material Weakness | - | L |