By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Garcia | Executive Director | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363862 | 2024 | 2025-08-07 | Clifton Larson Allen LLP | $2.52M |
| 323583 | 2023 | 2024-10-01 | Cliftonlarsonallen LLP | $2.02M |
| 48323 | 2022 | 2023-08-10 | Cliftonlarsonallen LLP | $4.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363862 | 2024 | 2025-08-07 | 1149439 | 2024-002 | Significant Deficiency | Yes | C |
| 363862 | 2024 | 2025-08-07 | 1149438 | 2024-001 | Material Weakness | Yes | N |
| 363862 | 2024 | 2025-08-07 | 1149437 | 2024-002 | Significant Deficiency | Yes | C |
| 363862 | 2024 | 2025-08-07 | 1149436 | 2024-001 | Material Weakness | Yes | N |
| 363862 | 2024 | 2025-08-07 | 1149435 | 2024-002 | Significant Deficiency | Yes | C |
| 363862 | 2024 | 2025-08-07 | 1149434 | 2024-001 | Material Weakness | Yes | N |
| 363862 | 2024 | 2025-08-07 | 572997 | 2024-002 | Significant Deficiency | Yes | C |
| 363862 | 2024 | 2025-08-07 | 572996 | 2024-001 | Material Weakness | Yes | N |
| 363862 | 2024 | 2025-08-07 | 572995 | 2024-002 | Significant Deficiency | Yes | C |
| 363862 | 2024 | 2025-08-07 | 572994 | 2024-001 | Material Weakness | Yes | N |
| 363862 | 2024 | 2025-08-07 | 572993 | 2024-002 | Significant Deficiency | Yes | C |
| 363862 | 2024 | 2025-08-07 | 572992 | 2024-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 1077958 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 1077957 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 1077956 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 1077955 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 1077954 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 1077953 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 1077952 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 1077951 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 1077950 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 1077949 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 501516 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 501515 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 501514 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 501513 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 501512 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 501511 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 501510 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 501509 | 2023-001 | Material Weakness | Yes | N |
| 323583 | 2023 | 2024-10-01 | 501508 | 2023-002 | Significant Deficiency | - | C |
| 323583 | 2023 | 2024-10-01 | 501507 | 2023-001 | Material Weakness | Yes | N |
| 48323 | 2022 | 2023-08-10 | 619636 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 619635 | 2022-002 | Significant Deficiency | Yes | N |
| 48323 | 2022 | 2023-08-10 | 619634 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 619633 | 2022-002 | Significant Deficiency | Yes | N |
| 48323 | 2022 | 2023-08-10 | 619632 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 619631 | 2022-002 | Significant Deficiency | Yes | N |
| 48323 | 2022 | 2023-08-10 | 619630 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 619629 | 2022-002 | Significant Deficiency | Yes | N |
| 48323 | 2022 | 2023-08-10 | 619628 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 43194 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 43193 | 2022-002 | Significant Deficiency | Yes | N |
| 48323 | 2022 | 2023-08-10 | 43192 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 43191 | 2022-002 | Significant Deficiency | Yes | N |
| 48323 | 2022 | 2023-08-10 | 43190 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 43189 | 2022-002 | Significant Deficiency | Yes | N |
| 48323 | 2022 | 2023-08-10 | 43188 | 2022-001 | Significant Deficiency | - | I |
| 48323 | 2022 | 2023-08-10 | 43187 | 2022-002 | Significant Deficiency | Yes | N |
| 48323 | 2022 | 2023-08-10 | 43186 | 2022-001 | Significant Deficiency | - | I |