By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Costa | Chief Financial Officer & Vice President Of Administration | Auditee |
| Daniel Persaud | Principal | Auditee |
| Scott Moats | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381755 | 2025 | 2026-01-14 | CLIFTONLARSONALLEN LLP | $23.13M |
| 344164 | 2024 | 2025-02-27 | Cliftonlarsonallen LLP | $23.73M |
| 292587 | 2023 | 2024-02-28 | Cliftonlarsonallen LLP | $24.82M |
| 42899 | 2022 | 2023-02-26 | Cliftonlarsonallen LLP | $32.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381755 | 2025 | 2026-01-14 | 1169059 | 2025-002 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169058 | 2025-002 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169057 | 2025-002 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169056 | 2025-002 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169055 | 2025-002 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169054 | 2025-002 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169053 | 2025-001 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169052 | 2025-001 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169051 | 2025-001 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169050 | 2025-001 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169049 | 2025-001 | Material Weakness | Yes | N |
| 381755 | 2025 | 2026-01-14 | 1169048 | 2025-001 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 1101227 | 2024-003 | Significant Deficiency | - | N |
| 344164 | 2024 | 2025-02-27 | 1101226 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 1101225 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 1101224 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 1101223 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 1101222 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 1101221 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 524785 | 2024-003 | Significant Deficiency | - | N |
| 344164 | 2024 | 2025-02-27 | 524784 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 524783 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 524782 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 524781 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 524780 | 2024-002 | Material Weakness | Yes | N |
| 344164 | 2024 | 2025-02-27 | 524779 | 2024-002 | Material Weakness | Yes | N |
| 292587 | 2023 | 2024-02-28 | 947402 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 947401 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 947400 | 2023-004 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 947399 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 947398 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 947397 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 947396 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 947395 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 947394 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 947393 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 947392 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 947391 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 947390 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 370960 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 370959 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 370958 | 2023-004 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 370957 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 370956 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 370955 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 370954 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 370953 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 370952 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 370951 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 370950 | 2023-002 | Significant Deficiency | Yes | N |
| 292587 | 2023 | 2024-02-28 | 370949 | 2023-003 | Significant Deficiency | - | N |
| 292587 | 2023 | 2024-02-28 | 370948 | 2023-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 627801 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627800 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627799 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 627798 | 2022-003 | Significant Deficiency | - | E |
| 42899 | 2022 | 2023-02-26 | 627797 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 627796 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627795 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627794 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 627793 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 627792 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627791 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627790 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 627789 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 627788 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627787 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627786 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 627785 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 627784 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627783 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627782 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 627781 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 627780 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627779 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 627778 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 627777 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 51359 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51358 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51357 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 51356 | 2022-003 | Significant Deficiency | - | E |
| 42899 | 2022 | 2023-02-26 | 51355 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 51354 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51353 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51352 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 51351 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 51350 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51349 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51348 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 51347 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 51346 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51345 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51344 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 51343 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 51342 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51341 | 2022-005 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51340 | 2022-004 | Significant Deficiency | - | L |
| 42899 | 2022 | 2023-02-26 | 51339 | 2022-002 | Significant Deficiency | Yes | N |
| 42899 | 2022 | 2023-02-26 | 51338 | 2022-006 | Significant Deficiency | - | N |
| 42899 | 2022 | 2023-02-26 | 51337 | 2022-005 | Significant Deficiency | - | N |