By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Mcmurphy | Vp Of Fiscal Affairs | Auditee |
| Chris J Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392658 | 2025 | 2026-03-18 | CLIFTONLARSONALLEN LLP | $6.76M |
| 331630 | 2024 | 2024-12-10 | Cliftonlarsonallen (cla) LLP | $7.53M |
| 290586 | 2023 | 2024-02-15 | Cliftonlarsonallen (cla) LLP | $7.83M |
| 48774 | 2022 | 2022-12-20 | Cliftonlarsonallen LLP | $10.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392658 | 2025 | 2026-03-18 | 1181409 | 2025-001 | Material Weakness | Yes | N |
| 392658 | 2025 | 2026-03-18 | 1181408 | 2025-001 | Material Weakness | Yes | N |
| 392658 | 2025 | 2026-03-18 | 1181407 | 2025-001 | Material Weakness | Yes | N |
| 392658 | 2025 | 2026-03-18 | 1181406 | 2025-001 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090193 | 2024-004 | Significant Deficiency | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090192 | 2024-003 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090191 | 2024-002 | Significant Deficiency | - | E |
| 331630 | 2024 | 2024-12-10 | 1090190 | 2024-006 | Significant Deficiency | - | AB |
| 331630 | 2024 | 2024-12-10 | 1090189 | 2024-005 | Significant Deficiency | - | ABN |
| 331630 | 2024 | 2024-12-10 | 1090188 | 2024-004 | Significant Deficiency | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090187 | 2024-003 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090186 | 2024-002 | Significant Deficiency | - | E |
| 331630 | 2024 | 2024-12-10 | 1090185 | 2024-004 | Significant Deficiency | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090184 | 2024-003 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090183 | 2024-002 | Significant Deficiency | - | E |
| 331630 | 2024 | 2024-12-10 | 1090182 | 2024-004 | Significant Deficiency | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090181 | 2024-003 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 1090180 | 2024-002 | Significant Deficiency | - | E |
| 331630 | 2024 | 2024-12-10 | 513751 | 2024-004 | Significant Deficiency | Yes | N |
| 331630 | 2024 | 2024-12-10 | 513750 | 2024-003 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 513749 | 2024-002 | Significant Deficiency | - | E |
| 331630 | 2024 | 2024-12-10 | 513748 | 2024-006 | Significant Deficiency | - | AB |
| 331630 | 2024 | 2024-12-10 | 513747 | 2024-005 | Significant Deficiency | - | ABN |
| 331630 | 2024 | 2024-12-10 | 513746 | 2024-004 | Significant Deficiency | Yes | N |
| 331630 | 2024 | 2024-12-10 | 513745 | 2024-003 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 513744 | 2024-002 | Significant Deficiency | - | E |
| 331630 | 2024 | 2024-12-10 | 513743 | 2024-004 | Significant Deficiency | Yes | N |
| 331630 | 2024 | 2024-12-10 | 513742 | 2024-003 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 513741 | 2024-002 | Significant Deficiency | - | E |
| 331630 | 2024 | 2024-12-10 | 513740 | 2024-004 | Significant Deficiency | Yes | N |
| 331630 | 2024 | 2024-12-10 | 513739 | 2024-003 | Material Weakness | Yes | N |
| 331630 | 2024 | 2024-12-10 | 513738 | 2024-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945816 | 2023-005 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 945815 | 2023-005 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 945814 | 2023-005 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 945813 | 2023-005 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 945812 | 2023-004 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945811 | 2023-004 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945810 | 2023-004 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945809 | 2023-004 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945808 | 2023-003 | Material Weakness | - | N |
| 290586 | 2023 | 2024-02-15 | 945807 | 2023-003 | Material Weakness | - | N |
| 290586 | 2023 | 2024-02-15 | 945806 | 2023-003 | Material Weakness | - | N |
| 290586 | 2023 | 2024-02-15 | 945805 | 2023-003 | Material Weakness | - | N |
| 290586 | 2023 | 2024-02-15 | 945804 | 2023-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945803 | 2023-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945802 | 2023-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945801 | 2023-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 945800 | 2023-001 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 945799 | 2023-001 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 945798 | 2023-001 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 945797 | 2023-001 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 369374 | 2023-005 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 369373 | 2023-005 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 369372 | 2023-005 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 369371 | 2023-005 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 369370 | 2023-004 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 369369 | 2023-004 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 369368 | 2023-004 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 369367 | 2023-004 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 369366 | 2023-003 | Material Weakness | - | N |
| 290586 | 2023 | 2024-02-15 | 369365 | 2023-003 | Material Weakness | - | N |
| 290586 | 2023 | 2024-02-15 | 369364 | 2023-003 | Material Weakness | - | N |
| 290586 | 2023 | 2024-02-15 | 369363 | 2023-003 | Material Weakness | - | N |
| 290586 | 2023 | 2024-02-15 | 369362 | 2023-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 369361 | 2023-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 369360 | 2023-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 369359 | 2023-002 | Significant Deficiency | - | E |
| 290586 | 2023 | 2024-02-15 | 369358 | 2023-001 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 369357 | 2023-001 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 369356 | 2023-001 | Significant Deficiency | - | N |
| 290586 | 2023 | 2024-02-15 | 369355 | 2023-001 | Significant Deficiency | - | N |
| 48774 | 2022 | 2022-12-20 | 619779 | 2022-002 | Significant Deficiency | - | L |
| 48774 | 2022 | 2022-12-20 | 619778 | 2022-002 | Significant Deficiency | - | L |
| 48774 | 2022 | 2022-12-20 | 619777 | 2022-002 | Significant Deficiency | - | L |
| 48774 | 2022 | 2022-12-20 | 43337 | 2022-002 | Significant Deficiency | - | L |
| 48774 | 2022 | 2022-12-20 | 43336 | 2022-002 | Significant Deficiency | - | L |
| 48774 | 2022 | 2022-12-20 | 43335 | 2022-002 | Significant Deficiency | - | L |