By expenditures
| Name | Title | Type |
|---|---|---|
| Chuck Jensen | Vice President, Administrative Services | Auditee |
| Jean Bushong | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350110 | 2024 | 2025-03-28 | Clifton Larson Allen LLP | $10.05M |
| 300954 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $9.76M |
| 42947 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $19.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300954 | 2023 | 2024-03-29 | 966528 | 2023-004 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 966527 | 2023-004 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 966526 | 2023-004 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 966525 | 2023-003 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 966524 | 2023-003 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 966523 | 2023-003 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 966522 | 2023-003 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 390086 | 2023-004 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 390085 | 2023-004 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 390084 | 2023-004 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 390083 | 2023-003 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 390082 | 2023-003 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 390081 | 2023-003 | Significant Deficiency | - | N |
| 300954 | 2023 | 2024-03-29 | 390080 | 2023-003 | Significant Deficiency | - | N |
| 42947 | 2022 | 2023-03-30 | 626382 | 2022-004 | Significant Deficiency | - | B |
| 42947 | 2022 | 2023-03-30 | 626381 | 2022-003 | Significant Deficiency | Yes | I |
| 42947 | 2022 | 2023-03-30 | 626380 | 2022-002 | Significant Deficiency | Yes | I |
| 42947 | 2022 | 2023-03-30 | 49940 | 2022-004 | Significant Deficiency | - | B |
| 42947 | 2022 | 2023-03-30 | 49939 | 2022-003 | Significant Deficiency | Yes | I |
| 42947 | 2022 | 2023-03-30 | 49938 | 2022-002 | Significant Deficiency | Yes | I |