By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Thompson | Executive Director | Auditee |
| Matt Roberts | EXECUTIVE DIRECTOR | Auditee |
| Becky Meyer, Cpa | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382709 | 2024 | 2026-01-20 | CLIFTONLARSONALLEN LLP | $33.84M |
| 316843 | 2023 | 2024-08-07 | Cliftonlarsonallen LLP | $29.26M |
| 45610 | 2022 | 2023-07-12 | Cliftonlarsonallen LLP | $23.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382709 | 2024 | 2026-01-20 | 1169703 | 2024-010 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169702 | 2024-010 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169701 | 2024-010 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169700 | 2024-010 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169699 | 2024-010 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169698 | 2024-009 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169697 | 2024-009 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169696 | 2024-009 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169695 | 2024-009 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169694 | 2024-009 | Material Weakness | Yes | N |
| 382709 | 2024 | 2026-01-20 | 1169693 | 2024-008 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169692 | 2024-008 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169691 | 2024-008 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169690 | 2024-008 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169689 | 2024-008 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169688 | 2024-007 | Material Weakness | Yes | BN |
| 382709 | 2024 | 2026-01-20 | 1169687 | 2024-007 | Material Weakness | Yes | BN |
| 382709 | 2024 | 2026-01-20 | 1169686 | 2024-007 | Material Weakness | Yes | BN |
| 382709 | 2024 | 2026-01-20 | 1169685 | 2024-007 | Material Weakness | Yes | BN |
| 382709 | 2024 | 2026-01-20 | 1169684 | 2024-007 | Material Weakness | Yes | BN |
| 382709 | 2024 | 2026-01-20 | 1169683 | 2024-006 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169682 | 2024-006 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169681 | 2024-006 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169680 | 2024-006 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169679 | 2024-006 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169678 | 2024-005 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169677 | 2024-005 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169676 | 2024-005 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169675 | 2024-005 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169674 | 2024-005 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169673 | 2024-004 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169672 | 2024-004 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169671 | 2024-004 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169670 | 2024-004 | Material Weakness | Yes | BE |
| 382709 | 2024 | 2026-01-20 | 1169669 | 2024-004 | Material Weakness | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057109 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057108 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057107 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057106 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057105 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 1057104 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057103 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057102 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057101 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057100 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 1057099 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057098 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057097 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057096 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057095 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 1057094 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057093 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057092 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057091 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057090 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057089 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057088 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057087 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057086 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 1057085 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480667 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480666 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480665 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480664 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480663 | 2023-008 | Material Weakness | - | AB |
| 316843 | 2023 | 2024-08-07 | 480662 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480661 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480660 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480659 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480658 | 2023-007 | Significant Deficiency | - | N |
| 316843 | 2023 | 2024-08-07 | 480657 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480656 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480655 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480654 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480653 | 2023-006 | Significant Deficiency | Yes | BE |
| 316843 | 2023 | 2024-08-07 | 480652 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480651 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480650 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480649 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480648 | 2023-005 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480647 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480646 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480645 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480644 | 2023-004 | Significant Deficiency | - | E |
| 316843 | 2023 | 2024-08-07 | 480643 | 2023-004 | Significant Deficiency | - | E |
| 45610 | 2022 | 2023-07-12 | 628790 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628789 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628788 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628787 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628786 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628785 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628784 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628783 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628782 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628781 | 2022-001 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628780 | 2022-005 | Material Weakness | Yes | N |
| 45610 | 2022 | 2023-07-12 | 628779 | 2022-004 | Significant Deficiency | - | BN |
| 45610 | 2022 | 2023-07-12 | 628778 | 2022-003 | Significant Deficiency | - | BE |
| 45610 | 2022 | 2023-07-12 | 628777 | 2022-002 | Significant Deficiency | Yes | EN |
| 45610 | 2022 | 2023-07-12 | 628776 | 2022-001 | Significant Deficiency | - | BE |