By expenditures
| Name | Title | Type |
|---|---|---|
| Betsy Hull | Vp Finance And Administration | Auditee |
| Dennis Koch | ASSOCIATE CONTROLLER | Auditee |
| Melissa Yoder | REGIONAL MANAGING PRINCIPAL | Auditee |
| Jared Clark | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374153 | 2025 | 2025-12-11 | CLIFTONLARSONALLEN LLP | $51.86M |
| 329791 | 2024 | 2024-11-25 | Cliftonlarsonallen LLP | $49.58M |
| 292762 | 2023 | 2024-02-28 | Cliftonlarsonallen LLP | $54.61M |
| 44191 | 2022 | 2023-02-23 | Cliftonlarsonallen LLP | $67.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374153 | 2025 | 2025-12-11 | 1164568 | 2025-001 | Material Weakness | Yes | L |
| 374153 | 2025 | 2025-12-11 | 1164567 | 2025-001 | Material Weakness | Yes | L |
| 329791 | 2024 | 2024-11-25 | 1088504 | 2024-003 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 1088503 | 2024-003 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 1088502 | 2024-003 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 1088501 | 2024-003 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 1088500 | 2024-002 | Significant Deficiency | Yes | L |
| 329791 | 2024 | 2024-11-25 | 1088499 | 2024-002 | Significant Deficiency | Yes | L |
| 329791 | 2024 | 2024-11-25 | 1088498 | 2024-001 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 512062 | 2024-003 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 512061 | 2024-003 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 512060 | 2024-003 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 512059 | 2024-003 | Significant Deficiency | - | L |
| 329791 | 2024 | 2024-11-25 | 512058 | 2024-002 | Significant Deficiency | Yes | L |
| 329791 | 2024 | 2024-11-25 | 512057 | 2024-002 | Significant Deficiency | Yes | L |
| 329791 | 2024 | 2024-11-25 | 512056 | 2024-001 | Significant Deficiency | - | L |
| 292762 | 2023 | 2024-02-28 | 947583 | 2023-002 | Significant Deficiency | - | L |
| 292762 | 2023 | 2024-02-28 | 947582 | 2023-002 | Significant Deficiency | - | L |
| 292762 | 2023 | 2024-02-28 | 947581 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 947580 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 947579 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 947578 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 947577 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 371141 | 2023-002 | Significant Deficiency | - | L |
| 292762 | 2023 | 2024-02-28 | 371140 | 2023-002 | Significant Deficiency | - | L |
| 292762 | 2023 | 2024-02-28 | 371139 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 371138 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 371137 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 371136 | 2023-001 | Significant Deficiency | - | N |
| 292762 | 2023 | 2024-02-28 | 371135 | 2023-001 | Significant Deficiency | - | N |
| 44191 | 2022 | 2023-02-23 | 616472 | 2022-002 | Significant Deficiency | Yes | L |
| 44191 | 2022 | 2023-02-23 | 616471 | 2022-001 | Significant Deficiency | - | L |
| 44191 | 2022 | 2023-02-23 | 616470 | 2022-002 | Significant Deficiency | Yes | L |
| 44191 | 2022 | 2023-02-23 | 616469 | 2022-001 | Significant Deficiency | - | L |
| 44191 | 2022 | 2023-02-23 | 40030 | 2022-002 | Significant Deficiency | Yes | L |
| 44191 | 2022 | 2023-02-23 | 40029 | 2022-001 | Significant Deficiency | - | L |
| 44191 | 2022 | 2023-02-23 | 40028 | 2022-002 | Significant Deficiency | Yes | L |
| 44191 | 2022 | 2023-02-23 | 40027 | 2022-001 | Significant Deficiency | - | L |