By expenditures
| Name | Title | Type |
|---|---|---|
| Nate Wiegand | Vice President College Finance (Cfo) | Auditee |
| Robyn Hansen | Vice President of College Finance/CFO | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388309 | 2025 | 2026-02-20 | CLIFTONLARSONALLEN LLP | $13.29M |
| 327718 | 2024 | 2024-11-08 | Cliftonlarsonallen LLP | $12.14M |
| 298311 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $13.47M |
| 40942 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $13.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388309 | 2025 | 2026-02-20 | 1174791 | 2025-008 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174790 | 2025-008 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174789 | 2025-008 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174788 | 2025-008 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174787 | 2025-008 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174786 | 2025-008 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174785 | 2025-008 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174784 | 2025-008 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174783 | 2025-007 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174782 | 2025-007 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174781 | 2025-007 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174780 | 2025-007 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174779 | 2025-007 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174778 | 2025-007 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174777 | 2025-007 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174776 | 2025-007 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174775 | 2025-006 | Material Weakness | Yes | L |
| 388309 | 2025 | 2026-02-20 | 1174774 | 2025-006 | Material Weakness | Yes | L |
| 388309 | 2025 | 2026-02-20 | 1174773 | 2025-006 | Material Weakness | Yes | L |
| 388309 | 2025 | 2026-02-20 | 1174772 | 2025-006 | Material Weakness | Yes | L |
| 388309 | 2025 | 2026-02-20 | 1174771 | 2025-006 | Material Weakness | Yes | L |
| 388309 | 2025 | 2026-02-20 | 1174770 | 2025-006 | Material Weakness | Yes | L |
| 388309 | 2025 | 2026-02-20 | 1174769 | 2025-006 | Material Weakness | Yes | L |
| 388309 | 2025 | 2026-02-20 | 1174768 | 2025-006 | Material Weakness | Yes | L |
| 388309 | 2025 | 2026-02-20 | 1174767 | 2025-005 | Material Weakness | Yes | E |
| 388309 | 2025 | 2026-02-20 | 1174766 | 2025-005 | Material Weakness | Yes | E |
| 388309 | 2025 | 2026-02-20 | 1174765 | 2025-005 | Material Weakness | Yes | E |
| 388309 | 2025 | 2026-02-20 | 1174764 | 2025-005 | Material Weakness | Yes | E |
| 388309 | 2025 | 2026-02-20 | 1174763 | 2025-005 | Material Weakness | Yes | E |
| 388309 | 2025 | 2026-02-20 | 1174762 | 2025-005 | Material Weakness | Yes | E |
| 388309 | 2025 | 2026-02-20 | 1174761 | 2025-005 | Material Weakness | Yes | E |
| 388309 | 2025 | 2026-02-20 | 1174760 | 2025-005 | Material Weakness | Yes | E |
| 388309 | 2025 | 2026-02-20 | 1174759 | 2025-004 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174758 | 2025-004 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174757 | 2025-004 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174756 | 2025-004 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174755 | 2025-004 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174754 | 2025-004 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174753 | 2025-004 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174752 | 2025-004 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174751 | 2025-003 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174750 | 2025-003 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174749 | 2025-003 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174748 | 2025-003 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174747 | 2025-003 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174746 | 2025-003 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174745 | 2025-003 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174744 | 2025-003 | Material Weakness | Yes | P |
| 388309 | 2025 | 2026-02-20 | 1174743 | 2025-002 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174742 | 2025-002 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174741 | 2025-002 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174740 | 2025-002 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174739 | 2025-002 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174738 | 2025-002 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174737 | 2025-002 | Material Weakness | Yes | N |
| 388309 | 2025 | 2026-02-20 | 1174736 | 2025-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081479 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081478 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081477 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081476 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081475 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081474 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081473 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081472 | 2024-009 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081471 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081470 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081469 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081468 | 2024-008 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081467 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081466 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081465 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081464 | 2024-007 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081463 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081462 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081461 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081460 | 2024-006 | Significant Deficiency | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081459 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081458 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081457 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081456 | 2024-005 | Significant Deficiency | - | E |
| 327718 | 2024 | 2024-11-08 | 1081455 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081454 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081453 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081452 | 2024-004 | Significant Deficiency | - | N |
| 327718 | 2024 | 2024-11-08 | 1081451 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081450 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081449 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081448 | 2024-003 | Significant Deficiency | - | C |
| 327718 | 2024 | 2024-11-08 | 1081447 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081446 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081445 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081444 | 2024-002 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081443 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081442 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081441 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081440 | 2024-001 | Material Weakness | Yes | N |
| 327718 | 2024 | 2024-11-08 | 1081439 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081438 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081437 | 2024-010 | Significant Deficiency | - | L |
| 327718 | 2024 | 2024-11-08 | 1081436 | 2024-010 | Significant Deficiency | - | L |