By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Lewis | Vp Of Fiscal Affairs | Auditee |
| Chris J Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396281 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $11.26M |
| 329878 | 2024 | 2024-11-25 | Cliftonlarsonallen (cla) LLP | $10.37M |
| 290458 | 2023 | 2024-02-14 | Cliftonlarsonallen (cla) LLP | $8.86M |
| 38049 | 2022 | 2022-11-15 | Cliftonlarsonallen LLP | $17.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396281 | 2025 | 2026-03-30 | 1203050 | 2025-006 | Material Weakness | Yes | N |
| 396281 | 2025 | 2026-03-30 | 1203049 | 2025-006 | Material Weakness | Yes | N |
| 396281 | 2025 | 2026-03-30 | 1203048 | 2025-006 | Material Weakness | Yes | N |
| 396281 | 2025 | 2026-03-30 | 1203047 | 2025-006 | Material Weakness | Yes | N |
| 396281 | 2025 | 2026-03-30 | 1203046 | 2025-005 | Material Weakness | Yes | N |
| 396281 | 2025 | 2026-03-30 | 1203045 | 2025-005 | Material Weakness | Yes | N |
| 396281 | 2025 | 2026-03-30 | 1203044 | 2025-005 | Material Weakness | Yes | N |
| 396281 | 2025 | 2026-03-30 | 1203043 | 2025-005 | Material Weakness | Yes | N |
| 396281 | 2025 | 2026-03-30 | 1203042 | 2025-004 | Material Weakness | Yes | E |
| 396281 | 2025 | 2026-03-30 | 1203041 | 2025-004 | Material Weakness | Yes | E |
| 396281 | 2025 | 2026-03-30 | 1203040 | 2025-004 | Material Weakness | Yes | E |
| 396281 | 2025 | 2026-03-30 | 1203039 | 2025-004 | Material Weakness | Yes | E |
| 396281 | 2025 | 2026-03-30 | 1203038 | 2025-003 | Material Weakness | Yes | L |
| 396281 | 2025 | 2026-03-30 | 1203037 | 2025-003 | Material Weakness | Yes | L |
| 396281 | 2025 | 2026-03-30 | 1203036 | 2025-003 | Material Weakness | Yes | L |
| 396281 | 2025 | 2026-03-30 | 1203035 | 2025-003 | Material Weakness | Yes | L |
| 396281 | 2025 | 2026-03-30 | 1203034 | 2025-002 | Material Weakness | Yes | L |
| 396281 | 2025 | 2026-03-30 | 1203033 | 2025-002 | Material Weakness | Yes | L |
| 396281 | 2025 | 2026-03-30 | 1203032 | 2025-002 | Material Weakness | Yes | L |
| 396281 | 2025 | 2026-03-30 | 1203031 | 2025-002 | Material Weakness | Yes | L |
| 396281 | 2025 | 2026-03-30 | 1203030 | 2025-001 | Material Weakness | Yes | A |
| 396281 | 2025 | 2026-03-30 | 1203029 | 2025-001 | Material Weakness | Yes | A |
| 329878 | 2024 | 2024-11-25 | 1088577 | 2024-006 | Significant Deficiency | - | C |
| 329878 | 2024 | 2024-11-25 | 1088576 | 2024-004 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 1088575 | 2024-003 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088574 | 2024-002 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088573 | 2024-001 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088572 | 2024-005 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 1088571 | 2024-004 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 1088570 | 2024-003 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088569 | 2024-002 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088568 | 2024-001 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088567 | 2024-004 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 1088566 | 2024-003 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088565 | 2024-002 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088564 | 2024-001 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088563 | 2024-004 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 1088562 | 2024-003 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088561 | 2024-002 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 1088560 | 2024-001 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512135 | 2024-006 | Significant Deficiency | - | C |
| 329878 | 2024 | 2024-11-25 | 512134 | 2024-004 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 512133 | 2024-003 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512132 | 2024-002 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512131 | 2024-001 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512130 | 2024-005 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 512129 | 2024-004 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 512128 | 2024-003 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512127 | 2024-002 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512126 | 2024-001 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512125 | 2024-004 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 512124 | 2024-003 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512123 | 2024-002 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512122 | 2024-001 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512121 | 2024-004 | Significant Deficiency | - | E |
| 329878 | 2024 | 2024-11-25 | 512120 | 2024-003 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512119 | 2024-002 | Significant Deficiency | - | N |
| 329878 | 2024 | 2024-11-25 | 512118 | 2024-001 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945492 | 2023-005 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945491 | 2023-005 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945490 | 2023-005 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945489 | 2023-005 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945488 | 2023-004 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945487 | 2023-004 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945486 | 2023-004 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945485 | 2023-004 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945484 | 2023-003 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945483 | 2023-003 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945482 | 2023-003 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945481 | 2023-003 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945480 | 2023-002 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945479 | 2023-002 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945478 | 2023-002 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 945477 | 2023-002 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369050 | 2023-005 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369049 | 2023-005 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369048 | 2023-005 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369047 | 2023-005 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369046 | 2023-004 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369045 | 2023-004 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369044 | 2023-004 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369043 | 2023-004 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369042 | 2023-003 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369041 | 2023-003 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369040 | 2023-003 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369039 | 2023-003 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369038 | 2023-002 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369037 | 2023-002 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369036 | 2023-002 | Significant Deficiency | - | N |
| 290458 | 2023 | 2024-02-14 | 369035 | 2023-002 | Significant Deficiency | - | N |