By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Ressman | Controller | Auditee |
| Ryan Caster | CHIEF FINANCIAL OFFICER | Auditee |
| Cathleen Karpik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389014 | 2025 | 2026-02-25 | CLIFTONLARSONALLEN LLP | $11.14M |
| 344371 | 2024 | 2025-02-28 | Lumsden & McCormick LLP | $9.56M |
| 292656 | 2023 | 2024-02-28 | Lumsden & McCormick LLP | $7.67M |
| 42299 | 2022 | 2023-02-15 | Lumsden & McCormick LLP | $9.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389014 | 2025 | 2026-02-25 | 1175305 | 2025-007 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175304 | 2025-006 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175303 | 2025-006 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175302 | 2025-006 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175301 | 2025-006 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175300 | 2025-006 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175299 | 2025-005 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175298 | 2025-005 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175297 | 2025-005 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175296 | 2025-005 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175295 | 2025-005 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175294 | 2025-004 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175293 | 2025-004 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175292 | 2025-004 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175291 | 2025-004 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175290 | 2025-004 | Material Weakness | Yes | L |
| 389014 | 2025 | 2026-02-25 | 1175289 | 2025-003 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175288 | 2025-003 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175287 | 2025-003 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175286 | 2025-003 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175285 | 2025-003 | Material Weakness | Yes | E |
| 389014 | 2025 | 2026-02-25 | 1175284 | 2025-002 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175283 | 2025-002 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175282 | 2025-002 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175281 | 2025-002 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175280 | 2025-002 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175279 | 2025-001 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175278 | 2025-001 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175277 | 2025-001 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175276 | 2025-001 | Material Weakness | Yes | N |
| 389014 | 2025 | 2026-02-25 | 1175275 | 2025-001 | Material Weakness | Yes | N |
| 344371 | 2024 | 2025-02-28 | 1101531 | 2024-001 | - | - | E |
| 344371 | 2024 | 2025-02-28 | 525089 | 2024-001 | - | - | E |