By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Christianson | Auditor-Treasurer | Auditee |
| Denise Snyder | Auditor-Treasurer | Auditee |
| Douglas Host | Principal | Auditee |
| Denise Snyder | County Auditor-Treasurer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412000 | 2025 | 2026-09-24 | CLIFTONLARSONALLEN LLP | $5.00M |
| 365980 | 2024 | 2025-09-10 | Cliftonlarsonallen LLP | $3.71M |
| 319804 | 2023 | 2024-09-17 | Cliftonlarsonallen LLP | $3.22M |
| 3071 | 2022 | 2023-11-14 | Cliftonlarsonallen LLP | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412000 | 2025 | 2026-09-24 | 1236337 | 2025-005 | Material Weakness | Yes | AB |
| 412000 | 2025 | 2026-09-24 | 1236336 | 2025-005 | Material Weakness | Yes | AB |
| 412000 | 2025 | 2026-09-24 | 1236335 | 2025-004 | Material Weakness | Yes | E |
| 412000 | 2025 | 2026-09-24 | 1236334 | 2025-004 | Material Weakness | Yes | E |
| 365980 | 2024 | 2025-09-10 | 1152524 | 2024-004 | Significant Deficiency | - | I |
| 365980 | 2024 | 2025-09-10 | 576082 | 2024-004 | Significant Deficiency | - | I |
| 3071 | 2022 | 2023-11-14 | 578225 | 2022-004 | Material Weakness | - | E |
| 3071 | 2022 | 2023-11-14 | 578224 | 2022-004 | Material Weakness | - | E |
| 3071 | 2022 | 2023-11-14 | 1783 | 2022-004 | Material Weakness | - | E |
| 3071 | 2022 | 2023-11-14 | 1782 | 2022-004 | Material Weakness | - | E |