By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Dunlap | Finance Director | Auditee |
| Paul Niedermuller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408094 | 2025 | 2026-07-28 | CLIFTONLARSONALLEN LLP | $16.48M |
| 366912 | 2024 | 2025-09-22 | Cliftonlarsonallen LLP | $13.10M |
| 318155 | 2023 | 2024-08-29 | Cliftonlarsonallen LLP | $19.32M |
| 49502 | 2022 | 2023-07-09 | Cliftonlarsonallen LLP | $36.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 318155 | 2023 | 2024-08-29 | 1061856 | 2023-002 | Significant Deficiency | - | E |
| 318155 | 2023 | 2024-08-29 | 1061855 | 2023-002 | Significant Deficiency | - | E |
| 318155 | 2023 | 2024-08-29 | 1061854 | 2023-002 | Significant Deficiency | - | E |
| 318155 | 2023 | 2024-08-29 | 485414 | 2023-002 | Significant Deficiency | - | E |
| 318155 | 2023 | 2024-08-29 | 485413 | 2023-002 | Significant Deficiency | - | E |
| 318155 | 2023 | 2024-08-29 | 485412 | 2023-002 | Significant Deficiency | - | E |