By expenditures
| Name | Title | Type |
|---|---|---|
| Jake Hottenrott | Partner | Auditee |
| Robin Yockey | Manager | Auditee |
| Dr. Ted Walk | Superintendent | Auditee |
| Cory Brown | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380636 | 2025 | 2026-01-09 | CLIFTONLARSONALLEN LLP | $1.81M |
| 355824 | 2024 | 2025-05-08 | Hottenrott & Associates LLC | $2.54M |
| 294655 | 2023 | 2024-03-12 | Hottenrott & Associates LLC | $2.76M |
| 44923 | 2022 | 2023-01-26 | Mose Yockey Brown & Kull LLC | $2.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380636 | 2025 | 2026-01-09 | 1168665 | 2025-002 | Material Weakness | Yes | I |
| 380636 | 2025 | 2026-01-09 | 1168664 | 2025-002 | Material Weakness | Yes | I |
| 380636 | 2025 | 2026-01-09 | 1168663 | 2025-002 | Material Weakness | Yes | I |
| 380636 | 2025 | 2026-01-09 | 1168662 | 2025-001 | Material Weakness | Yes | L |
| 380636 | 2025 | 2026-01-09 | 1168661 | 2025-001 | Material Weakness | Yes | L |
| 380636 | 2025 | 2026-01-09 | 1168660 | 2025-001 | Material Weakness | Yes | L |