By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Kaye Wahl | Assistant Finance Director | Auditee |
| Mary Kaye Wahl | Assistant Finance Director | Auditee |
| Christopher Knopik | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407704 | 2025 | 2026-07-22 | CLIFTONLARSONALLEN LLP | $32.49M |
| 362676 | 2024 | 2025-07-21 | Cliftonlarsonallen LLP | $24.81M |
| 314992 | 2023 | 2024-07-12 | Cliftonlarsonallen LLP | $18.78M |
| 43619 | 2022 | 2023-07-26 | Cliftonlarsonallen LLP | $15.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407704 | 2025 | 2026-07-22 | 1224384 | 2025-001 | Material Weakness | Yes | E |
| 407704 | 2025 | 2026-07-22 | 1224383 | 2025-001 | Material Weakness | Yes | E |
| 43619 | 2022 | 2023-07-26 | 627408 | 2022-001 | Significant Deficiency | - | L |
| 43619 | 2022 | 2023-07-26 | 50966 | 2022-001 | Significant Deficiency | - | L |