By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Meyer | Controller | Auditee |
| Jean Strafford | Chief Accounting Officer at Catholic Community Services | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410806 | 2025 | 2026-09-10 | CLIFTONLARSONALLEN LLP | $23.38M |
| 365205 | 2024 | 2025-08-28 | Cliftonlarsonallen LLP | $26.51M |
| 296797 | 2023 | 2024-03-22 | Cliftonlarsonallen LLP | $28.68M |
| 41118 | 2022 | 2023-07-17 | Cliftonlarsonallenllp | $31.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410806 | 2025 | 2026-09-10 | 1229408 | 2025-004 | Material Weakness | Yes | BC |
| 410806 | 2025 | 2026-09-10 | 1229407 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229406 | 2025-004 | Material Weakness | Yes | BC |
| 410806 | 2025 | 2026-09-10 | 1229405 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229404 | 2025-004 | Material Weakness | Yes | BC |
| 410806 | 2025 | 2026-09-10 | 1229403 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229402 | 2025-002 | Material Weakness | Yes | I |
| 410806 | 2025 | 2026-09-10 | 1229401 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229400 | 2025-002 | Material Weakness | Yes | I |
| 410806 | 2025 | 2026-09-10 | 1229399 | 2025-002 | Material Weakness | Yes | I |
| 410806 | 2025 | 2026-09-10 | 1229398 | 2025-002 | Material Weakness | Yes | I |
| 410806 | 2025 | 2026-09-10 | 1229397 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229396 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229395 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229394 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229393 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229392 | 2025-002 | Material Weakness | Yes | I |
| 410806 | 2025 | 2026-09-10 | 1229391 | 2025-003 | Material Weakness | Yes | AB |
| 410806 | 2025 | 2026-09-10 | 1229390 | 2025-002 | Material Weakness | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151510 | 2024-003 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151509 | 2024-003 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151508 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151507 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151506 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151505 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151504 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151503 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151502 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151501 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151500 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151499 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151498 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151497 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151496 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151495 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151494 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151493 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151492 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151491 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151490 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151489 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151488 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151487 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151486 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151485 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151484 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151483 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 1151482 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151481 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151480 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151479 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151478 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151477 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151476 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151475 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151474 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151473 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151472 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151471 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151470 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151469 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 1151468 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575068 | 2024-003 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575067 | 2024-003 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575066 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575065 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575064 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575063 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575062 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575061 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575060 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575059 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575058 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575057 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575056 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575055 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575054 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575053 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575052 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575051 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575050 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575049 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575048 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575047 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575046 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575045 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575044 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575043 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575042 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575041 | 2024-002 | Significant Deficiency | Yes | AB |
| 365205 | 2024 | 2025-08-28 | 575040 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575039 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575038 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575037 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575036 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575035 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575034 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575033 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575032 | 2024-001 | Significant Deficiency | Yes | I |
| 365205 | 2024 | 2025-08-28 | 575031 | 2024-001 | Significant Deficiency | Yes | I |