By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Keshen | Chief Financial Officer | Auditee |
| Lynnette Hair | Executive Director | Auditee |
| Ken Saggese | Principal | Auditee |
| Kenneth Saggese | PARTNER | Auditee |
| Kimberly Shankleton | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385864 | 2025 | 2026-02-05 | CLIFTONLARSONALLEN LLP | $1.84M |
| 346035 | 2024 | 2025-03-13 | Cliftonlarsonallen LLP | $1.93M |
| 299281 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $1.80M |
| 47877 | 2022 | 2022-11-03 | Gilmore Jasion Mahler LTD | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385864 | 2025 | 2026-02-05 | 1172608 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172607 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172606 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172605 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172604 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172603 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172602 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172601 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172600 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172599 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172598 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172597 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172596 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172595 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172594 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172593 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172592 | 2025-003 | Material Weakness | Yes | A |
| 385864 | 2025 | 2026-02-05 | 1172591 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172590 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172589 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172588 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172587 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172586 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172585 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172584 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172583 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172582 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172581 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172580 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172579 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172578 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172577 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172576 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172575 | 2025-002 | Material Weakness | Yes | I |
| 385864 | 2025 | 2026-02-05 | 1172574 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172573 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172572 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172571 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172570 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172569 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172568 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172567 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172566 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172565 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172564 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172563 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172562 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172561 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172560 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172559 | 2025-001 | Material Weakness | Yes | N |
| 385864 | 2025 | 2026-02-05 | 1172558 | 2025-001 | Material Weakness | Yes | N |