By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Ryan | County Auditor | Auditee |
| Kathleen Ryan | CFO | Auditee |
| Kristen Houle | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412568 | 2025 | 2026-09-28 | CLIFTONLARSONALLEN LLP | $2.53M |
| 365575 | 2024 | 2025-09-04 | Cliftonlarsonallen LLP | $5.30M |
| 318704 | 2023 | 2024-09-06 | Cliftonlarsonallen LLP | $9.28M |
| 46228 | 2022 | 2023-09-06 | Cliftonlarsonallen LLP | $5.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412568 | 2025 | 2026-09-28 | 1237654 | 2025-006 | Material Weakness | Yes | E |
| 412568 | 2025 | 2026-09-28 | 1237653 | 2025-006 | Material Weakness | Yes | E |
| 412568 | 2025 | 2026-09-28 | 1237652 | 2025-006 | Material Weakness | Yes | E |
| 412568 | 2025 | 2026-09-28 | 1237651 | 2025-005 | Material Weakness | Yes | E |
| 412568 | 2025 | 2026-09-28 | 1237650 | 2025-005 | Material Weakness | Yes | E |
| 412568 | 2025 | 2026-09-28 | 1237649 | 2025-005 | Material Weakness | Yes | E |
| 318704 | 2023 | 2024-09-06 | 1062428 | 2023-005 | Significant Deficiency | - | L |
| 318704 | 2023 | 2024-09-06 | 485986 | 2023-005 | Significant Deficiency | - | L |