By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Engel | Executive Director | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411205 | 2025 | 2026-09-16 | CLIFTONLARSONALLEN LLP | $36.97M |
| 369641 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $31.44M |
| 320485 | 2023 | 2024-09-23 | Cliftonlarsenallen LLP | $28.41M |
| 49580 | 2022 | 2023-09-21 | Cliftonlarsonallen LLP | $25.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411205 | 2025 | 2026-09-16 | 1229979 | 2025-004 | Material Weakness | Yes | AB |
| 411205 | 2025 | 2026-09-16 | 1229978 | 2025-004 | Material Weakness | Yes | AB |
| 411205 | 2025 | 2026-09-16 | 1229977 | 2025-003 | Material Weakness | Yes | N |
| 411205 | 2025 | 2026-09-16 | 1229976 | 2025-003 | Material Weakness | Yes | N |
| 411205 | 2025 | 2026-09-16 | 1229975 | 2025-002 | Material Weakness | Yes | N |
| 411205 | 2025 | 2026-09-16 | 1229974 | 2025-002 | Material Weakness | Yes | N |
| 411205 | 2025 | 2026-09-16 | 1229973 | 2025-001 | Material Weakness | Yes | E |
| 411205 | 2025 | 2026-09-16 | 1229972 | 2025-001 | Material Weakness | Yes | E |
| 369641 | 2024 | 2025-09-30 | 1157362 | 2024-005 | Material Weakness | Yes | B |
| 369641 | 2024 | 2025-09-30 | 1157361 | 2024-004 | Material Weakness | Yes | N |
| 369641 | 2024 | 2025-09-30 | 1157360 | 2024-003 | Material Weakness | Yes | N |
| 369641 | 2024 | 2025-09-30 | 1157359 | 2024-002 | Material Weakness | Yes | N |
| 369641 | 2024 | 2025-09-30 | 1157358 | 2024-001 | Material Weakness | Yes | E |
| 369641 | 2024 | 2025-09-30 | 1157357 | 2024-005 | Material Weakness | Yes | B |
| 369641 | 2024 | 2025-09-30 | 1157356 | 2024-004 | Material Weakness | Yes | N |
| 369641 | 2024 | 2025-09-30 | 1157355 | 2024-003 | Material Weakness | Yes | N |
| 369641 | 2024 | 2025-09-30 | 1157354 | 2024-002 | Material Weakness | Yes | N |
| 369641 | 2024 | 2025-09-30 | 1157353 | 2024-001 | Material Weakness | Yes | E |
| 320485 | 2023 | 2024-09-23 | 1074351 | 2023-003 | Material Weakness | Yes | N |
| 320485 | 2023 | 2024-09-23 | 1074350 | 2023-002 | Material Weakness | Yes | N |
| 320485 | 2023 | 2024-09-23 | 1074349 | 2023-001 | Significant Deficiency | - | E |
| 320485 | 2023 | 2024-09-23 | 1074348 | 2023-003 | Material Weakness | Yes | N |
| 320485 | 2023 | 2024-09-23 | 1074347 | 2023-002 | Material Weakness | Yes | N |
| 320485 | 2023 | 2024-09-23 | 1074346 | 2023-001 | Significant Deficiency | - | E |
| 320485 | 2023 | 2024-09-23 | 497909 | 2023-003 | Material Weakness | Yes | N |
| 320485 | 2023 | 2024-09-23 | 497908 | 2023-002 | Material Weakness | Yes | N |
| 320485 | 2023 | 2024-09-23 | 497907 | 2023-001 | Significant Deficiency | - | E |
| 320485 | 2023 | 2024-09-23 | 497906 | 2023-003 | Material Weakness | Yes | N |
| 320485 | 2023 | 2024-09-23 | 497905 | 2023-002 | Material Weakness | Yes | N |
| 320485 | 2023 | 2024-09-23 | 497904 | 2023-001 | Significant Deficiency | - | E |
| 49580 | 2022 | 2023-09-21 | 628415 | 2022-004 | Significant Deficiency | - | N |
| 49580 | 2022 | 2023-09-21 | 628414 | 2022-003 | Material Weakness | - | N |
| 49580 | 2022 | 2023-09-21 | 628413 | 2022-002 | Material Weakness | - | N |
| 49580 | 2022 | 2023-09-21 | 628412 | 2022-001 | Significant Deficiency | - | L |
| 49580 | 2022 | 2023-09-21 | 628411 | 2022-004 | Significant Deficiency | - | N |
| 49580 | 2022 | 2023-09-21 | 628410 | 2022-003 | Material Weakness | - | N |
| 49580 | 2022 | 2023-09-21 | 628409 | 2022-002 | Material Weakness | - | N |
| 49580 | 2022 | 2023-09-21 | 628408 | 2022-001 | Significant Deficiency | - | L |
| 49580 | 2022 | 2023-09-21 | 51973 | 2022-004 | Significant Deficiency | - | N |
| 49580 | 2022 | 2023-09-21 | 51972 | 2022-003 | Material Weakness | - | N |
| 49580 | 2022 | 2023-09-21 | 51971 | 2022-002 | Material Weakness | - | N |
| 49580 | 2022 | 2023-09-21 | 51970 | 2022-001 | Significant Deficiency | - | L |
| 49580 | 2022 | 2023-09-21 | 51969 | 2022-004 | Significant Deficiency | - | N |
| 49580 | 2022 | 2023-09-21 | 51968 | 2022-003 | Material Weakness | - | N |
| 49580 | 2022 | 2023-09-21 | 51967 | 2022-002 | Material Weakness | - | N |
| 49580 | 2022 | 2023-09-21 | 51966 | 2022-001 | Significant Deficiency | - | L |