By expenditures
| Name | Title | Type |
|---|---|---|
| Trinna Ware | Finance Division Manager | Auditee |
| Sandra Cronstrom | Principal | Auditee |
| Jean Marie Dietrich | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394801 | 2025 | 2026-03-26 | CLIFTONLARSONALLEN LLP | $6.86M |
| 341480 | 2024 | 2025-02-06 | Cliftonlarsonallen | $9.59M |
| 292396 | 2023 | 2024-02-27 | Cliftonlarsonallen LLP | $8.89M |
| 50936 | 2022 | 2023-02-05 | Cliftonlarsonallenllp | $9.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 394801 | 2025 | 2026-03-26 | 1187077 | 2025-002 | Material Weakness | Yes | I |
| 394801 | 2025 | 2026-03-26 | 1187076 | 2025-002 | Material Weakness | Yes | I |
| 394801 | 2025 | 2026-03-26 | 1187075 | 2025-002 | Material Weakness | Yes | I |
| 394801 | 2025 | 2026-03-26 | 1187074 | 2025-002 | Material Weakness | Yes | I |
| 394801 | 2025 | 2026-03-26 | 1187073 | 2025-002 | Material Weakness | Yes | I |
| 394801 | 2025 | 2026-03-26 | 1187072 | 2025-002 | Material Weakness | Yes | I |