By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Pritchard | Director Of Accounting | Auditee |
| Jane Cole | DIRECTOR OF ACCOUNTING | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395248 | 2025 | 2026-03-27 | CLIFTONLARSONALLEN LLP | $4.17B |
| 43524 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $4.43B |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395248 | 2025 | 2026-03-27 | 1191021 | 2025-027 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1191020 | 2025-027 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1191019 | 2025-026 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1191018 | 2025-025 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1191017 | 2025-024 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1191016 | 2025-024 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1191015 | 2025-024 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1191014 | 2025-024 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1191013 | 2025-023 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191012 | 2025-023 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191011 | 2025-023 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191010 | 2025-023 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191009 | 2025-022 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191008 | 2025-022 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191007 | 2025-022 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191006 | 2025-022 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191005 | 2025-023 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1191004 | 2025-021 | Material Weakness | Yes | H |
| 395248 | 2025 | 2026-03-27 | 1191003 | 2025-020 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1191002 | 2025-020 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1191001 | 2025-020 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1191000 | 2025-019 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1190999 | 2025-019 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1190998 | 2025-019 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1190997 | 2025-018 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1190996 | 2025-018 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1190995 | 2025-018 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1190994 | 2025-017 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1190993 | 2025-016 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1190992 | 2025-016 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1190991 | 2025-015 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190990 | 2025-014 | Material Weakness | Yes | I |
| 395248 | 2025 | 2026-03-27 | 1190989 | 2025-013 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190988 | 2025-012 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1190987 | 2025-012 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1190986 | 2025-011 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190985 | 2025-011 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190984 | 2025-010 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1190983 | 2025-010 | Material Weakness | Yes | E |
| 395248 | 2025 | 2026-03-27 | 1190982 | 2025-009 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1190981 | 2025-009 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1190980 | 2025-008 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1190979 | 2025-008 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1190978 | 2025-007 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190977 | 2025-007 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190976 | 2025-006 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190975 | 2025-006 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190974 | 2025-005 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1190973 | 2025-005 | Material Weakness | Yes | N |
| 395248 | 2025 | 2026-03-27 | 1190972 | 2025-004 | Material Weakness | Yes | C |
| 395248 | 2025 | 2026-03-27 | 1190971 | 2025-003 | Material Weakness | Yes | AB |
| 395248 | 2025 | 2026-03-27 | 1190970 | 2025-002 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190969 | 2025-002 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190968 | 2025-002 | Material Weakness | Yes | L |
| 395248 | 2025 | 2026-03-27 | 1190967 | 2025-002 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627696 | 2022-033 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627695 | 2022-033 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627694 | 2022-029 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627693 | 2022-028 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627692 | 2022-029 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627691 | 2022-028 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627690 | 2022-027 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 627689 | 2022-026 | Material Weakness | - | G |
| 43524 | 2022 | 2023-03-29 | 627688 | 2022-025 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627687 | 2022-024 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627686 | 2022-027 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 627685 | 2022-026 | Material Weakness | - | G |
| 43524 | 2022 | 2023-03-29 | 627684 | 2022-025 | Material Weakness | - | L |
| 43524 | 2022 | 2023-03-29 | 627683 | 2022-024 | Material Weakness | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627682 | 2022-023 | Significant Deficiency | Yes | M |
| 43524 | 2022 | 2023-03-29 | 627681 | 2022-022 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627680 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627679 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627678 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627677 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627676 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627675 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627674 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627673 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627672 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627671 | 2022-021 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627670 | 2022-020 | Material Weakness | Yes | N |
| 43524 | 2022 | 2023-03-29 | 627669 | 2022-019 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627668 | 2022-018 | Material Weakness | Yes | H |
| 43524 | 2022 | 2023-03-29 | 627667 | 2022-017 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627666 | 2022-017 | Material Weakness | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627665 | 2022-016 | - | - | L |
| 43524 | 2022 | 2023-03-29 | 627664 | 2022-015 | - | - | AB |
| 43524 | 2022 | 2023-03-29 | 627663 | 2022-014 | Significant Deficiency | - | L |
| 43524 | 2022 | 2023-03-29 | 627662 | 2022-013 | Significant Deficiency | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627661 | 2022-012 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 627660 | 2022-013 | Significant Deficiency | Yes | L |
| 43524 | 2022 | 2023-03-29 | 627659 | 2022-012 | Significant Deficiency | Yes | AB |
| 43524 | 2022 | 2023-03-29 | 627658 | 2022-032 | Significant Deficiency | - | E |
| 43524 | 2022 | 2023-03-29 | 627657 | 2022-031 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627656 | 2022-030 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627655 | 2022-032 | Significant Deficiency | - | E |
| 43524 | 2022 | 2023-03-29 | 627654 | 2022-031 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627653 | 2022-030 | Significant Deficiency | - | N |
| 43524 | 2022 | 2023-03-29 | 627652 | 2022-032 | Significant Deficiency | - | E |