By expenditures
| Name | Title | Type |
|---|---|---|
| James Gutman | Finance Director/Auditor | Auditee |
| Jennifer Messerschmidt | Independent Consultant | Auditee |
| Leah Lasecki | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411287 | 2025 | 2026-09-17 | CLIFTONLARSONALLEN LLP | $30.58M |
| 365152 | 2024 | 2025-08-28 | Cliftonlarsonallen LLP | $35.02M |
| 318475 | 2023 | 2024-09-04 | Cliftonlarsonallen LLP | $92.64M |
| 37522 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $49.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318475 | 2023 | 2024-09-04 | 1062111 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 1062110 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 1062109 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 1062108 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 1062107 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 1062106 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 1062105 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 485669 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 485668 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 485667 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 485666 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 485665 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 485664 | 2023-002 | Significant Deficiency | Yes | I |
| 318475 | 2023 | 2024-09-04 | 485663 | 2023-002 | Significant Deficiency | Yes | I |
| 37522 | 2022 | 2023-09-28 | 615356 | 2022-002 | Significant Deficiency | - | I |
| 37522 | 2022 | 2023-09-28 | 615355 | 2022-002 | Significant Deficiency | - | I |
| 37522 | 2022 | 2023-09-28 | 615354 | 2022-002 | Significant Deficiency | - | I |
| 37522 | 2022 | 2023-09-28 | 38914 | 2022-002 | Significant Deficiency | - | I |
| 37522 | 2022 | 2023-09-28 | 38913 | 2022-002 | Significant Deficiency | - | I |
| 37522 | 2022 | 2023-09-28 | 38912 | 2022-002 | Significant Deficiency | - | I |